Description
WATER DRAIN
First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$8,600
Base + all options value (sum of deltas)
$8,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 1 transaction
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.
- Base2012-02-02+$8,600= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$8,600 | $8,600 | WATER DRAIN |
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 C6J8JRGK5X78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | FY2025 |
| 36C26224P0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2024 |
| 36C25621P0070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | FY2021 |
| 36C25020P0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,898 | FY2020 |
| VA69D17C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | FY2017 |
| VA24517P0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2017 |
Other recipients under J046 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0495 | EWING, INC | 512-BALTIMORE | $13,835 | FY2016 |
| VA24515P1046 | PROTECHS LLC | 512-BALTIMORE | $3,440 | FY2015 |
| VA24515P0767 | WATER CHEMICAL SERVICE INCORPORATED | 512-BALTIMORE | $12,280 | FY2015 |
| VA24514P1769 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $31,647 | FY2014 |
| VA24513P1133 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $7,392 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.