Award recordCONTRACT

WATERSIDE INDUSTRIAL INC

PIID 36C26223C0178· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $542,085 net obligations· UEI M9FHCW8JJ349· CA

Description

CHLORINE ANALYZER OY2

Base award description: CHLORINE ANALYZER PM

First action · last action
2023-06-07 · 2026-06-01
Transactions
8
First transaction's obligation
$112,500
Base + all options value (sum of deltas)
$809,055
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$542,085$0Base award · 2023-06-07 · this action $112,500 · running total $112,500Modification P00001 · 2023-07-14 · this action $9,500 · running total $122,000Modification P00003 · 2024-03-20 · this action $118,125 · running total $240,125Modification P00002 · 2024-03-21 · this action $4,575 · running total $244,700Modification P00004 · 2024-11-03 · this action $43,125 · running total $287,825Modification P00005 · 2025-03-19 · this action $124,030 · running total $411,855Modification P00006 · 2026-05-29 · this action $0 · running total $411,855Modification P00007 · 2026-06-01 · this action $130,230 · running total $542,085
  • Base2023-06-07+$112,500= $112,500
  • Mod P000012023-07-14+$9,500= $122,000
  • Mod P000032024-03-20+$118,125= $240,125
  • Mod P000022024-03-21+$4,575= $244,700
  • Mod P000042024-11-03+$43,125= $287,825
  • Mod P000052025-03-19+$124,030= $411,855
  • Mod P000062026-05-29+$0= $411,855
  • Mod P000072026-06-01+$130,230= $542,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-07+$112,500$112,500CHLORINE ANALYZER PM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-14+$9,500$122,000CHLORINE ANALYZER PM INCREASE
Mod P00003· EXERCISE AN OPTION2024-03-20+$118,125$240,125CHLORINE ANALYZER PM - OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21+$4,575$244,700CHLORINE ANALYZER PM INCREASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-03+$43,125$287,825CHLORINE ANALYZER PM INCREASE
Mod P00005· EXERCISE AN OPTION2025-03-19+$124,030$411,855CHLORINE ANALYZER PM OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$411,855EO 14398 MODIFICATION
Mod P00007· EXERCISE AN OPTION2026-06-01+$130,230$542,085CHLORINE ANALYZER OY2

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI M9FHCW8JJ349)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$73,053FY2024
36C26223C0242262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$515,254FY2023
36C26223P1416262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,400FY2023
36C26223P0382262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$13,350FY2023
36C26223P0290262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$67,140FY2023
36C26222P1990262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$198,500FY2022

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.