Description
UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES - EO 14398
Base award description: UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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.
- Base2024-03-06+$50,960= $50,960
- Mod P000012025-02-04+$34,920= $85,880
- Mod P000022026-02-10+$36,120= $122,000
- Mod P000032026-06-05+$0= $122,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-06 | +$50,960 | $50,960 | UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-02-04 | +$34,920 | $85,880 | UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES - OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-10 | +$36,120 | $122,000 | UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES - OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $122,000 | UTILITY WATER QUALITY MANAGEMENT CONSULTING SERVICES - 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 UGFJD9RLBVM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $94,200 | FY2022 |
| 36C24221P0592 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $170,220 | FY2021 |
| 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_36C24224P0763_3600_-NONE-_-NONE- · retrieved 2026-09-26.