Description
SERVICE CONTRACT FOR CHLORINE WATER INJECTION SYSTEM
First action · last action
2010-10-01 · 2011-12-20
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2010-10-01+$8,400= $8,400
- Mod 12011-12-20-$200= $8,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,400 | $8,400 | SERVICE CONTRACT FOR CHLORINE WATER INJECTION SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-12-20 | −$200 | $8,200 | SERVICE CONTRACT FOR CHLORINE WATER INJECTION SYSTEM |
Related awards · 8
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 VF8ULLQHGJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $113,898 | FY2022 |
| VA24417C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,544 | FY2017 |
| VA24414P2947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,240 | FY2015 |
| VA24414P4591 | 542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,240 | FY2014 |
| VA24413P2826 | 542-COATESVILLE · 4610 · WATER PURIFICATION EQUIPMENT | $4,020 | FY2013 |
| VA24413P3305 | 542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,400 | FY2013 |
Other recipients under J046 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542C20029 | DEEP RUN AQUATIC SERVICES, INC. | 542-COATESVILLE | $4,950 | FY2012 |
| VA542C20030 | GALLAGHER, J SEPTIC & WASTE WATER CONTROL | 542-COATESVILLE | $3,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C10118_3600_-NONE-_-NONE- · retrieved 2026-09-26.