Description
ELGA WATER SYSTEM - OPTION YEAR ONE
Base award description: ELGA WATER SYSTEM
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.
- Base2023-09-26+$23,411= $23,411
- Mod P000012024-07-10+$0= $23,411
- Mod P000022024-08-19+$33,530= $56,941
- Mod P000032025-08-14+$36,883= $93,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$23,411 | $23,411 | ELGA WATER SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-10 | +$0 | $23,411 | ELGA WATER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-08-19 | +$33,530 | $56,941 | ELGA WATER SYSTEM - OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2025-08-14 | +$36,883 | $93,824 | ELGA WATER SYSTEM - OPTION YEAR ONE |
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 PF52QPQWJF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $569,882 | FY2026 |
| 36C24225P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $173,784 | FY2025 |
| 36C24123P1290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT | $40,397 | FY2023 |
| 36C24423P0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,395 | FY2023 |
| 36C24419C0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $137,702 | FY2019 |
| 36C24119P0155 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,817 | FY2019 |
Other recipients under AJ11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0393 | UNIVERSITY OF TENNESSEE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,675 | FY2026 |
| 36C24126N0263 | CHARLES RIVER LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,635 | FY2026 |
| 36C24125P0887 | UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,810 | FY2025 |
| 36C24125P0915 | MED ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,470 | FY2025 |
| 36C24125P0279 | CHARLES RIVER LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,603 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.