Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA24313F1652· VHA· 243-NETWORK CONTRACTING OFFICE 03· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $182,875 net obligations· UEI NNVLDYCNQML3· MA

Description

IGF::OT::IGF

First action · last action
2013-06-17 · 2016-03-03
Transactions
3
First transaction's obligation
$183,750
Base + all options value (sum of deltas)
$182,875
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$183,750$0Base award · 2013-06-17 · this action $183,750 · running total $183,750Modification P00001 · 2014-01-02 · this action $0 · running total $183,750Modification P00002 · 2016-03-03 · this action -$875 · running total $182,875
  • Base2013-06-17+$183,750= $183,750
  • Mod P000012014-01-02+$0= $183,750
  • Mod P000022016-03-03-$875= $182,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$183,750$183,750IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-02+$0$183,750IGF::OT::IGF
Mod P00002· CLOSE OUT2016-03-03−$875$182,875IGF::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 J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1158FRED A COOK JR INC243-NETWORK CONTRACTING OFFICE 03$5,026FY2016
VA24315F4155VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$12,572FY2015
VA24315P4458HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$9,300FY2015
VA24315P3209BOGUSH INC243-NETWORK CONTRACTING OFFICE 03$29,550FY2015
VA24315P2944HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$13,512FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.