Award recordCONTRACT

VEOLIA WTS USA, INC.

PIID VA24112F0892· VHA· 241-NETWORK CONTRACT OFFICE 01· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2012· $36,300 net obligations· UEI LHTCCXDME415· PA

Description

WATER CHEMICAL TREATMENT IGF::OT::IGF

Base award description: CHEMICAL WATER COOLOING TREATMENT

First action · last action
2012-05-11 · 2014-08-20
Transactions
3
First transaction's obligation
$36,300
Base + all options value (sum of deltas)
$36,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0227Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$43,560$0Base award · 2012-05-11 · this action $36,300 · running total $36,300Modification P00001 · 2012-06-14 · this action $7,260 · running total $43,560Modification P00002 · 2014-08-20 · this action -$7,260 · running total $36,300
  • Base2012-05-11+$36,300= $36,300
  • Mod P000012012-06-14+$7,260= $43,560
  • Mod P000022014-08-20-$7,260= $36,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-11+$36,300$36,300CHEMICAL WATER COOLOING TREATMENT
Mod P00001· FUNDING ONLY ACTION2012-06-14+$7,260$43,560WATER CHEMICAL TREATMENT
Mod P00002· FUNDING ONLY ACTION2014-08-20−$7,260$36,300WATER CHEMICAL TREATMENT IGF::OT::IGF

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 LHTCCXDME415)

AwardOffice · PSC / listingNet obligationsFY
VA25015F0896250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$88,103FY2015
VA25014P2785539-CINCINNATI · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$94,400FY2014
VA24313P1290243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$5,578FY2013
VA24413F2886646-PITTSBURG · 6810 · CHEMICALS$3,619FY2013
VA24413P1916646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,540FY2013
VA24413P1974646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,100FY2013

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0908DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0783SPECTRA AUTOMATION LTD241-NETWORK CONTRACT OFFICE 01$15,160FY2016
VA24115P1766ZAMPELL REFRACTORIES INC241-NETWORK CONTRACT OFFICE 01$12,900FY2015
VA24115P1586FRANK I. ROUNDS COMPANY241-NETWORK CONTRACT OFFICE 01$19,895FY2015
VA24115P0447VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$21,528FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0892_3600_GS07F0227Y_4732 · retrieved 2026-09-26.