Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA24314P2982· VHA· 243-NETWORK CONTRACTING OFFICE 03· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2014· $27,725 net obligations· UEI NNVLDYCNQML3· MA

Description

IGF::OT::IGF LEGIONELLA WATER TESTING

First action · last action
2014-04-18 · 2015-06-09
Transactions
3
First transaction's obligation
$29,600
Base + all options value (sum of deltas)
$27,725
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.

$32,800$0Base award · 2014-04-18 · this action $29,600 · running total $29,600Modification P00001 · 2014-05-16 · this action $3,200 · running total $32,800Modification P00002 · 2015-06-09 · this action -$5,075 · running total $27,725
  • Base2014-04-18+$29,600= $29,600
  • Mod P000012014-05-16+$3,200= $32,800
  • Mod P000022015-06-09-$5,075= $27,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$29,600$29,600IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00001· FUNDING ONLY ACTION2014-05-16+$3,200$32,800IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00002· CLOSE OUT2015-06-09−$5,075$27,725IGF::OT::IGF LEGIONELLA WATER TESTING

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 F103 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F4122PHIGENICS LLC243-NETWORK CONTRACTING OFFICE 03$237,873FY2014
VA24313P1371AQUEOUS INFRASTRUCTURE MANAGEMENT CO.243-NETWORK CONTRACTING OFFICE 03$4,490FY2013
VA526C10145SIEMENS INDUSTRY, INC.243-NETWORK CONTRACTING OFFICE 03$3,420FY2011
VA561C10059DS SERVICES OF AMERICA, INC.243-NETWORK CONTRACTING OFFICE 03$4,200FY2011
VA526C00109SIEMENS INDUSTRY, INC.243-NETWORK CONTRACTING OFFICE 03$3,280FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2982_3600_-NONE-_-NONE- · retrieved 2026-09-26.