Description
SHOCK CHLORINATION TREATMENT SERVICES
First action · last action
2023-05-15 · 2025-04-11
Transactions
2
First transaction's obligation
$198,300
Base + all options value (sum of deltas)
$199,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26223D0075
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2023-05-15+$198,300= $198,300
- Mod P000012025-04-11-$119,350= $78,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-15 | +$198,300 | $198,300 | SHOCK CHLORINATION TREATMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | −$119,350 | $78,950 | SHOCK CHLORINATION TREATMENT SERVICES |
Related awards · 9
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 D8HNPXDM4941)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0518 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,013 | FY2026 |
| 36C26225N0660 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,012 | FY2025 |
| 36C26224N0630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,869 | FY2024 |
| 36C26223D0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
Other recipients under H246 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P1020 | AQUATIC CONSULTING & TESTING, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $61,730 | FY2022 |
| 36C26221C0168 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $303,740 | FY2021 |
| 36C26220N0806 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,357 | FY2020 |
| 36C26218N7166 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,555 | FY2018 |
| VA26217J6421 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,010 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0562_3600_36C26223D0075_3600 · retrieved 2026-09-26.