Description
EO 14398
Base award description: CHEMICAL WATER TREATMENT
First action · last action
2025-09-29 · 2026-08-27
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,009,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2025-09-29+$0= $0
- Mod P000012025-12-30+$0= $0
- Mod P000022026-05-14+$0= $0
- Mod P000032026-08-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$0 | $0 | CHEMICAL WATER TREATMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-30 | +$0 | $0 | CHEMICAL WATER TREATMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $0 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-27 | +$0 | $0 | EO 14398 |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
| 36C25626N0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,673 | FY2026 |
| 36C24126N0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,562 | FY2026 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1216 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,000 | FY2026 |
| 36C24826P1115 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,705 | FY2026 |
| 36C24826N0448 | CARIBE WATER TECHNOLOGY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,211 | FY2026 |
| 36C24825P1992 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $261,500 | FY2025 |
| 36C24825P1932 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,947 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24825D0066_3600 · retrieved 2026-09-26.