Description
WATER TREATMENT CONSULTATION SERVICES VANJ EXERCISE OPTION FOUR (4)
Base award description: WATER TREATMENT CONSULTATION SERVICES VANJ FY21Q3 PERIOD OF PERFORMANCE: 04/06/2021 - 03/31/2022 WITH A PROVISION OF FOUR (4) OPTION YEARS
Modification chain · 6 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.
- Base2021-04-06+$28,800= $28,800
- Mod P000012022-01-14+$16,800= $45,600
- Mod P000022022-01-31+$29,760= $75,360
- Mod P000032023-03-02+$30,720= $106,080
- Mod P000042024-03-15+$31,680= $137,760
- Mod P000052025-02-11+$32,460= $170,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-06 | +$28,800 | $28,800 | WATER TREATMENT CONSULTATION SERVICES VANJ FY21Q3 PERIOD OF PERFORMANCE: 04/06/2021 - 03/31/2022 WITH A PROVI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$16,800 | $45,600 | WATER TREATMENT CONSULTATION SERVICES VANJ |
| Mod P00002· EXERCISE AN OPTION | 2022-01-31 | +$29,760 | $75,360 | WATER TREATMENT CONSULTATION SERVICES VANJ OPTION ONE (1) |
| Mod P00003· EXERCISE AN OPTION | 2023-03-02 | +$30,720 | $106,080 | WATER TREATMENT CONSULTATION SERVICES VANJ OPTION TWO (2) |
| Mod P00004· EXERCISE AN OPTION | 2024-03-15 | +$31,680 | $137,760 | WATER TREATMENT CONSULTATION SERVICES VANJ OPTION THREE (3) |
| Mod P00005· EXERCISE AN OPTION | 2025-02-11 | +$32,460 | $170,220 | WATER TREATMENT CONSULTATION SERVICES VANJ EXERCISE OPTION FOUR (4) |
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 UGFJD9RLBVM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $122,000 | FY2024 |
| 36C24222P1259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $94,200 | FY2022 |
| V561R02455 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $3,000 | FY2010 |
| V526R85691 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $1,000 | FY2008 |
| V526R85090 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $1,000 | FY2008 |
| V526R84488 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $1,000 | FY2008 |
Other recipients under H946 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0674 | TCS SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,680 | FY2026 |
| 36C24225P1573 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,220 | FY2025 |
| 36C24223P1381 | PHIGENICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,332 | FY2023 |
| 36C24222P0738 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,306 | FY2022 |
| 36C24218C0148 | PHIGENICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $461,168 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.