Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA24114F1793· VHA· 241-NETWORK CONTRACT OFFICE 01· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2014· $4,939 net obligations· UEI NNVLDYCNQML3· MA

Description

LEGIONELLA TESTING FOR BEDFORD VAMC IGF::OT::IGF

First action · last action
2014-08-22 · 2015-09-02
Transactions
2
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$4,939
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
GS07F0041Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$6,050$0Base award · 2014-08-22 · this action $6,050 · running total $6,050Modification P00001 · 2015-09-02 · this action -$1,112 · running total $4,939
  • Base2014-08-22+$6,050= $6,050
  • Mod P000012015-09-02-$1,112= $4,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$6,050$6,050LEGIONELLA TESTING FOR BEDFORD VAMC IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-09-02−$1,112$4,939LEGIONELLA TESTING FOR BEDFORD VAMC 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 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 B599 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2114ABT GLOBAL LLC241-NETWORK CONTRACT OFFICE 01$361,374FY2015
VA24113F0118AMERESCO SELECT, INC.241-NETWORK CONTRACT OFFICE 01$247,600FY2013
VA24112P1123GREEN MOUNTAIN POWER CORP241-NETWORK CONTRACT OFFICE 01$6,218FY2012
VA631C20029AMERESCO SELECT, INC.241-NETWORK CONTRACT OFFICE 01$294,726FY2012
VA650C10323NORTHEAST LIGHTNING PROTECTION LLC241-NETWORK CONTRACT OFFICE 01$1,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1793_3600_GS07F0041Y_4732 · retrieved 2026-09-26.