Description
EO 14398 & OPT YR. 2 EXERCISE HYDRO RO AND DI PM
Base award description: HYDRO RO AND DI PM
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.
- Base2024-07-29+$173,162= $173,162
- Mod P000022024-11-18+$6,988= $180,150
- Mod P000012025-03-13+$140,788= $320,938
- Mod P000032026-05-20+$143,604= $464,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$173,162 | $173,162 | HYDRO RO AND DI PM |
| Mod P00002· FUNDING ONLY ACTION | 2024-11-18 | +$6,988 | $180,150 | HYDRO RO AND DI PM |
| Mod P00001· EXERCISE AN OPTION | 2025-03-13 | +$140,788 | $320,938 | HYDRO RO AND DI PM |
| Mod P00003· EXERCISE AN OPTION | 2026-05-20 | +$143,604 | $464,542 | EO 14398 & OPT YR. 2 EXERCISE HYDRO RO AND DI PM |
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 TKF5NYKZNJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,612 | FY2025 |
| 36C24121P0207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,625 | FY2021 |
| 36C24120P1195 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,378 | FY2020 |
| 36C24119P0949 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $622,021 | FY2019 |
| VA24117C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $186,612 | FY2017 |
| VA24117P0637 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,130 | FY2017 |
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 |
| 36C24125P0628 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,676 | FY2025 |
| 36C24124P0971 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,555 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.