Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID VA52815C0064· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2015· $96,600 net obligations· UEI NNVLDYCNQML3· MA

Description

INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. IGF::OT::IGF

Base award description: INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. IGF::OT::IGF

First action · last action
2015-04-04 · 2016-10-01
Transactions
4
First transaction's obligation
$18,600
Base + all options value (sum of deltas)
$96,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 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.

$96,600$0Base award · 2015-04-04 · this action $18,600 · running total $18,600Modification P00001 · 2015-10-01 · this action $38,400 · running total $57,000Modification P00003 · 2016-08-30 · this action $0 · running total $57,000Modification P00002 · 2016-10-01 · this action $39,600 · running total $96,600
  • Base2015-04-04+$18,600= $18,600
  • Mod P000012015-10-01+$38,400= $57,000
  • Mod P000032016-08-30+$0= $57,000
  • Mod P000022016-10-01+$39,600= $96,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-04+$18,600$18,600INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. IGF::…
Mod P00001· EXERCISE AN OPTION2015-10-01+$38,400$57,000INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. IGF:…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-30+$0$57,000INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. IGF:…
Mod P00002· EXERCISE AN OPTION2016-10-01+$39,600$96,600INSTALLATION, LEASE, SUPPLIES AND PARTS OF ONE MONOCHLORAMINE GENERATION SYSTEM AT STRATTON ALBANY VAMC. 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 W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0021HIB TECHNICAL INSTALLATION SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,916FY2026
36C24225P0789EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,784FY2025
36C24225F0124QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$68,555FY2025
36C24223P1448WHALEN TENTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$24,347FY2023
36C24222P1118TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$74,960FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.