Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA52814P0210· VHA· 242-NETWORK CONTRACT OFFICE 02· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2014· $5,117 net obligations· UEI NNVLDYCNQML3· MA

Description

DIOX CHLORITE UPGRADE SENSORS FOR THE SYRACUSE VAMC

First action · last action
2014-05-05 · 2015-01-28
Transactions
2
First transaction's obligation
$17,055
Base + all options value (sum of deltas)
$5,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 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.

$17,055$0Base award · 2014-05-05 · this action $17,055 · running total $17,055Modification P00001 · 2015-01-28 · this action -$11,939 · running total $5,117
  • Base2014-05-05+$17,055= $17,055
  • Mod P000012015-01-28-$11,939= $5,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-05+$17,055$17,055DIOX CHLORITE UPGRADE SENSORS FOR THE SYRACUSE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-28−$11,939$5,117DIOX CHLORITE UPGRADE SENSORS FOR THE SYRACUSE VAMC

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 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0390GRAHAM CORP242-NETWORK CONTRACT OFFICE 02$5,218FY2016
VA52814P0282MEIER SUPPLY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$4,600FY2014
VA52814P1510MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$11,642FY2014
VA52814P0569FERGUSON ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$9,649FY2014
VA52814P0889UNITED COMMERCIAL SUPPLY LLC242-NETWORK CONTRACT OFFICE 02$3,926FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.