Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA24114F0259· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $68,510 net obligations· UEI NNVLDYCNQML3· MA

Description

IGF::CL::IGF ICE MACHINE CLEANING CLOSEOUT AND DEOBLIGATE REMAINING FUNDS

Base award description: IGF::CL::IGF ICE MACHINE CLEANING

First action · last action
2013-11-29 · 2019-02-12
Transactions
7
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$96,118
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0041Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 7 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.

$68,613$0Base award · 2013-11-29 · this action $13,600 · running total $13,600Modification P00001 · 2014-10-23 · this action $14,110 · running total $27,710Modification P00002 · 2015-11-05 · this action $14,110 · running total $41,820Modification P00003 · 2016-10-14 · this action -$1,643 · running total $40,177Modification P00004 · 2016-11-22 · this action $14,008 · running total $54,185Modification P00005 · 2017-10-30 · this action $14,428 · running total $68,613Modification P00006 · 2019-02-12 · this action -$102 · running total $68,510
  • Base2013-11-29+$13,600= $13,600
  • Mod P000012014-10-23+$14,110= $27,710
  • Mod P000022015-11-05+$14,110= $41,820
  • Mod P000032016-10-14-$1,643= $40,177
  • Mod P000042016-11-22+$14,008= $54,185
  • Mod P000052017-10-30+$14,428= $68,613
  • Mod P000062019-02-12-$102= $68,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$13,600$13,600IGF::CL::IGF ICE MACHINE CLEANING
Mod P00001· EXERCISE AN OPTION2014-10-23+$14,110$27,710IGF::CL::IGF ICE MACHINE CLEANING
Mod P00002· EXERCISE AN OPTION2015-11-05+$14,110$41,820IGF::CL::IGF ICE MACHINE CLEANING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14−$1,643$40,177IGF::CL::IGF ICE MACHINE CLEANING
Mod P00004· EXERCISE AN OPTION2016-11-22+$14,008$54,185IGF::CL::IGF ICE MACHINE CLEANING EXERCISE OPTION 3
Mod P00005· EXERCISE AN OPTION2017-10-30+$14,428$68,613IGF::CL::IGF ICE MACHINE CLEANING EXERCISE OPTION 4 (12/1/17 - 11/30/18)
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-02-12−$102$68,510IGF::CL::IGF ICE MACHINE CLEANING CLOSEOUT AND DEOBLIGATE REMAINING FUNDS

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 NNVLDYCNQML3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0043244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$45,580FY2026
36C24425P0837244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,890FY2025
36C24525N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$146,290FY2025
36C24425P0492244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$8,936FY2025
36C26225F0299262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$127,777FY2025
36C24124P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$185,555FY2024

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0259_3600_GS07F0041Y_4732 · retrieved 2026-09-26.