Description
WATER QUALITY MONITORING PANELS FOR THE SYRACUSE VAMC.
Modification chain · 1 transaction
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.
- Base2017-12-22+$23,332= $23,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$23,332 | $23,332 | WATER QUALITY MONITORING PANELS FOR THE SYRACUSE VAMC. |
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 E7CKTFMKLNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0892 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,014 | FY2022 |
| 36C24419F0592 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $35,369 | FY2019 |
| 36C24419D0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| VA52814P0344 | 242-NETWORK CONTRACT OFFICE 02 · 4610 · WATER PURIFICATION EQUIPMENT | $24,935 | FY2014 |
| VA52814C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $416,694 | FY2014 |
| VA52813C0191 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $117,120 | FY2014 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0575 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,071 | FY2026 |
| 36C24226P0383 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,424 | FY2026 |
| 36C24225P1359 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,356 | FY2025 |
| 36C24225N0500 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,962 | FY2025 |
| 36C24224P1443 | CHEM-AQUA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.