Description
PURELINE CHLORINE DIOXIDE MAINT
First action · last action
2021-09-29 · 2022-12-21
Transactions
2
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$12,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26321A0026
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2021-09-29+$16,200= $16,200
- Mod P000012022-12-21-$4,000= $12,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$16,200 | $16,200 | PURELINE CHLORINE DIOXIDE MAINT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | −$4,000 | $12,200 | PURELINE CHLORINE DIOXIDE MAINT |
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 LN2JAHNXJ215)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0622 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,800 | FY2025 |
| 36C26324N0876 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,625 | FY2024 |
| 36C26323N0992 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,200 | FY2023 |
| 36C26322N0829 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,200 | FY2022 |
| 36C26321A0026 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2021 |
| 36C26318C0148 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,058 | FY2018 |
Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0708 | UNDERWOOD FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,563 | FY2026 |
| 36C26326P0578 | LINDSAY'S CRYSTAL PURE WATER, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,000 | FY2026 |
| 36C26326P0488 | ERIC CICHOSZ TRUCKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,045 | FY2026 |
| 36C26326P0310 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $112,664 | FY2026 |
| 36C26325P0183 | RNJ TRENCHLESS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N1067_3600_36C26321A0026_3600 · retrieved 2026-09-26.