Description
POTABLE WATER SUPPLY CORROSION CONTROL FOR NEWINGTON CAMPUS
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.
- Base2019-10-16+$22,339= $22,339
- Mod P000012020-10-08+$23,010= $45,349
- Mod P000022021-10-07-$1,862= $43,487
- Mod P000032021-10-26+$23,700= $67,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-16 | +$22,339 | $22,339 | POTABLE WATER SUPPLY CORROSION CONTROL FOR NEWINGTON CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2020-10-08 | +$23,010 | $45,349 | POTABLE WATER SUPPLY CORROSION CONTROL FOR NEWINGTON CAMPUS |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-07 | −$1,862 | $43,487 | POTABLE WATER SUPPLY CORROSION CONTROL FOR NEWINGTON CAMPUS |
| Mod P00003· EXERCISE AN OPTION | 2021-10-26 | +$23,700 | $67,187 | POTABLE WATER SUPPLY CORROSION CONTROL FOR NEWINGTON CAMPUS |
Related awards · 6
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 SK3WLAY4NUN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $117,086 | FY2014 |
Other recipients under H146 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0042 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,397 | FY2026 |
| 36C24125P0949 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,484 | FY2025 |
| 36C24125P0528 | SYNERGIC INDUSTRIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,500 | FY2025 |
| 36C24124P1033 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,262 | FY2024 |
| 36C24123P1277 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,807 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.