Description
STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Modification chain · 6 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.
- Base2022-09-27+$32,473= $32,473
- Mod P000012022-10-27+$0= $32,473
- Mod P000022023-08-08+$32,473= $64,946
- Mod P000032024-08-29+$32,473= $97,419
- Mod P000042025-09-18+$59,522= $156,941
- Mod P000052026-09-01+$71,522= $228,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$32,473 | $32,473 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-27 | +$0 | $32,473 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2023-08-08 | +$32,473 | $64,946 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-08-29 | +$32,473 | $97,419 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$59,522 | $156,941 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2026-09-01 | +$71,522 | $228,463 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0435 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,296 | FY2026 |
| 36C24126P0234 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,496 | FY2026 |
| 36C24126P0064 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,885 | FY2026 |
| 36C24125P0781 | HYDRO SERVICE & SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,612 | FY2025 |
| 36C24125P0628 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,676 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0291_3600_47QSWA22D002W_4732 · retrieved 2026-09-26.