Description
DE-OBIGATION OF THE BASE YEAR AND CONFIRMED COMPLETION OF BASE YEAR FOR WATER TREATMENT AND TESTING BOILERS AND CHILLERS AT EAST ORANGE AND LYONS NJ
Base award description: TASK ORDER FOR FULL SERVICE REQUIREMENT FOR NJ WATER TESTING AND TREATMENT BOILERS AND CHILLER LOCATED IN EAST ORANGE AND LYONS NEW JERSEY FOR 12 MONTHS
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.
- Base2021-09-24+$62,237= $62,237
- Mod P000012022-07-25+$1,328= $63,565
- Mod P000032025-07-08-$10,344= $53,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$62,237 | $62,237 | TASK ORDER FOR FULL SERVICE REQUIREMENT FOR NJ WATER TESTING AND TREATMENT BOILERS AND CHILLER LOCATED IN EAST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | +$1,328 | $63,565 | ADDING HPC SERVICES TO CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | −$10,344 | $53,221 | DE-OBIGATION OF THE BASE YEAR AND CONFIRMED COMPLETION OF BASE YEAR FOR WATER TREATMENT AND TESTING BOILERS AN… |
Related awards · 6
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0823_3600_36C24221D0147_3600 · retrieved 2026-09-26.