Description
AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT
First action · last action
2014-06-26 · 2016-08-10
Transactions
5
First transaction's obligation
$164,456
Base + all options value (sum of deltas)
$200,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0105Y
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
Modification chain · 5 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.
- Base2014-06-26+$164,456= $164,456
- Mod P000012014-08-27-$130,545= $33,910
- Mod P000022014-09-19+$171,521= $205,432
- Mod P000032015-07-23+$7,000= $212,432
- Mod P000042016-08-10-$12,252= $200,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$164,456 | $164,456 | AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-08-27 | −$130,545 | $33,910 | AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-19 | +$171,521 | $205,432 | AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2015-07-23 | +$7,000 | $212,432 | AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | −$12,252 | $200,180 | AUTOMATED CHLORINATION CONTROLLERS AND EQUIPMENT |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under 4610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0509 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,330 | FY2023 |
| 36C24422P0717 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,056 | FY2022 |
| 36C24421N0765 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $130,603 | FY2021 |
| 36C24420P0759 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $101,678 | FY2020 |
| 36C24420P0571 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,923 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2113_3600_GS07F0105Y_4732 · retrieved 2026-09-26.