Description
ADDITIONAL ORDERS.
Base award description: TASK ORDER FOR EXTENDED SERVICES.
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.
- Base2023-10-01+$22,500= $22,500
- Mod P000012023-12-20+$7,500= $30,000
- Mod P000022024-01-29+$7,500= $37,500
- Mod P000032024-02-28+$7,500= $45,000
- Mod P000042024-10-08+$5,514= $50,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$22,500 | $22,500 | TASK ORDER FOR EXTENDED SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2023-12-20 | +$7,500 | $30,000 | TASK ORDER FOR EXTENDED SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2024-01-29 | +$7,500 | $37,500 | TASK ORDER FOR EXTENDED SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2024-02-28 | +$7,500 | $45,000 | TASK ORDER FOR EXTENDED SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | +$5,514 | $50,514 | ADDITIONAL ORDERS. |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24223N0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $975,124 | FY2023 |
Other recipients under B533 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0524 | WATER MANAGEMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $306,540 | FY2026 |
| 36C24226P0171 | PACE ANALYTICAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,000 | FY2026 |
| 36C24224P1508 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,014 | FY2024 |
| 36C24224P1101 | BUSINESS RESOURCES OF LONG ISL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $369,850 | FY2024 |
| 36C24222P0965 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $92,035 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224F0029_3600_36C24219D0004_3600 · retrieved 2026-09-26.