Description
EO 14398
Base award description: WATER SYSTEM OPERATOR
Modification chain · 3 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.
- Base2025-01-13+$74,400= $74,400
- Mod P000012026-02-04+$86,400= $160,800
- Mod P000022026-06-23+$0= $160,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$74,400 | $74,400 | WATER SYSTEM OPERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-04 | +$86,400 | $160,800 | WATER SYSTEM OPERATOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $160,800 | 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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under F103 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0476 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,714 | FY2026 |
| 36C24121P0136 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $115,865 | FY2021 |
| 36C24120P0651 | BRASCO TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $318,732 | FY2020 |
| 36C24119P0453 | BRASCO TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,696 | FY2019 |
| 36C24119N0376 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.