Description
WATER TREATMENT - EO 14398
Base award description: WATER TREATMENT SERVICES
Modification chain · 8 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.
- Base2023-07-20+$65,727= $65,727
- Mod P000012024-05-01+$65,727= $131,454
- Mod P000022024-09-30+$7,700= $139,154
- Mod P000032025-01-24+$0= $139,154
- Mod P000042025-06-23+$67,699= $206,853
- Mod P000052025-10-28+$0= $206,853
- Mod P000062026-06-16+$69,730= $276,583
- Mod P000072026-07-01+$0= $276,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$65,727 | $65,727 | WATER TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-05-01 | +$65,727 | $131,454 | WATER TREATMENT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-30 | +$7,700 | $139,154 | WATER TREATMENT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-24 | +$0 | $139,154 | WATER TREATMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-06-23 | +$67,699 | $206,853 | WATER TREATMENT SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-28 | +$0 | $206,853 | WATER TREATMENT - INHERITED MODIFICATION |
| Mod P00006· EXERCISE AN OPTION | 2026-06-16 | +$69,730 | $276,583 | WATER TREATMENT - OP3 MODIFICATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $276,583 | WATER TREATMENT - 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 H5JXAH7AAQA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1395 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $180,864 | FY2023 |
| V526R85920 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $1,500 | FY2008 |
| V526R84673 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $1,500 | FY2008 |
| V526R84487 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $1,500 | FY2008 |
| V526R83238 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $1,500 | FY2008 |
| V526R81675 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H368 · INSPECT SVCS/CHEMICAL PRODUCTS | $1,500 | FY2008 |
Other recipients under F103 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0572 | TCS SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $812,728 | FY2026 |
| 36C24226N0122 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $290,102 | FY2026 |
| 36C24226D0009 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24224P0941 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $577,227 | FY2024 |
| 36C24224P0139 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,080 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1402_3600_-NONE-_-NONE- · retrieved 2026-09-26.