Description
CRITICAL WATER SYSTEM RO
First action · last action
2025-09-23 · 2026-05-04
Transactions
3
First transaction's obligation
$85,340
Base + all options value (sum of deltas)
$90,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 3 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.
- Base2025-09-23+$85,340= $85,340
- Mod P000012025-11-25+$0= $85,340
- Mod P000022026-05-04+$5,400= $90,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$85,340 | $85,340 | CRITICAL WATER SYSTEM RO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $85,340 | CRITICAL WATER SYSTEM RO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-04 | +$5,400 | $90,740 | CRITICAL WATER SYSTEM RO |
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under 4610 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0660 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,751 | FY2026 |
| 36C26326P0344 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $141,826 | FY2026 |
| 36C26326P0161 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,794 | FY2026 |
| 36C26325F0131 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,960 | FY2025 |
| 36C26325N0792 | THE DAVINCI COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $145,364 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.