Description
EO - 14398
Base award description: LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC
Modification chain · 5 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.
- Base2023-06-14+$66,000= $66,000
- Mod P000012024-05-24+$57,000= $123,000
- Mod P000022025-06-11+$58,000= $181,000
- Mod P000032026-06-12+$59,000= $240,000
- Mod P000042026-07-27+$0= $240,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$66,000 | $66,000 | LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-05-24 | +$57,000 | $123,000 | OY1 - LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-06-11 | +$58,000 | $181,000 | OY2 - LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2026-06-12 | +$59,000 | $240,000 | OY2 - LEASE AND OPERATION OF TWO MONOCHLORAMINE GENERATING UNITS AT SYRACUSE VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$0 | $240,000 | EO - 14398 |
Related awards · 9
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under W046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0492 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,000 | FY2026 |
| 36C24224P0259 | EVOQUA WATER TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,091 | FY2024 |
| 36C24221P0317 | EVOQUA WATER TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,109 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.