Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA24116P0614· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $92,050 net obligations· UEI NNVLDYCNQML3· MA

Description

ICE MACHINE PREVENTIVE MAINTENANCE

Base award description: ICE MACHINE PREVENTIVE MAINTENANCE IGF::CL::IGF

First action · last action
2016-02-01 · 2021-11-24
Transactions
7
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$112,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$94,150$0Base award · 2016-02-01 · this action $20,300 · running total $20,300Modification P00001 · 2017-01-30 · this action $20,300 · running total $40,600Modification P00002 · 2017-09-28 · this action -$7,350 · running total $33,250Modification P00003 · 2018-01-05 · this action $20,300 · running total $53,550Modification P00004 · 2019-01-16 · this action $20,300 · running total $73,850Modification P00005 · 2020-01-14 · this action $20,300 · running total $94,150Modification P00006 · 2021-11-24 · this action -$2,100 · running total $92,050
  • Base2016-02-01+$20,300= $20,300
  • Mod P000012017-01-30+$20,300= $40,600
  • Mod P000022017-09-28-$7,350= $33,250
  • Mod P000032018-01-05+$20,300= $53,550
  • Mod P000042019-01-16+$20,300= $73,850
  • Mod P000052020-01-14+$20,300= $94,150
  • Mod P000062021-11-24-$2,100= $92,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$20,300$20,300ICE MACHINE PREVENTIVE MAINTENANCE IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2017-01-30+$20,300$40,600ICE MACHINE PREVENTIVE MAINTENANCE OPT YEAR 1 IGF::OT::IGF
Mod P00002· CLOSE OUT2017-09-28−$7,350$33,250ICE MACHINE PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-01-05+$20,300$53,550ICE MACHINE PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-01-16+$20,300$73,850ICE MACHINE PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2020-01-14+$20,300$94,150ICE MACHINE PREVENTIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2021-11-24−$2,100$92,050ICE MACHINE PREVENTIVE MAINTENANCE

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 J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.