Description
MODIFICATION P00003 - ADDITIONAL SERVICES WITHIN SCOPE FOR NEW JERSEY HEALTHCARE SYSTEM WATER SOFTENER SERVICE CONTRACT. EO 14398.
Base award description: NEW JERSEY HEALTHCARE SYSTEM WATER SOFTENER SERVICE
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.
- Base2024-12-19+$44,490= $44,490
- Mod P000012025-04-14+$0= $44,490
- Mod P000022025-12-04+$45,636= $90,126
- Mod P000032026-05-19+$138,185= $228,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$44,490 | $44,490 | NEW JERSEY HEALTHCARE SYSTEM WATER SOFTENER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-14 | +$0 | $44,490 | MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER. NEW JERSEY HEALTHCARE SYSTEM… |
| Mod P00002· EXERCISE AN OPTION | 2025-12-04 | +$45,636 | $90,126 | PREVENTATIVE MAINTENANCE FOR FILTRINE CHILLER AT NJ HCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$138,185 | $228,311 | MODIFICATION P00003 - ADDITIONAL SERVICES WITHIN SCOPE FOR NEW JERSEY HEALTHCARE SYSTEM WATER SOFTENER SERVICE… |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24425P0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,870 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0724 | ROSS VALVE MANUFACTURING COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,065 | FY2026 |
| 36C24226N0437 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,588 | FY2026 |
| 36C24226D0046 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0029 | CARVER WATER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,400 | FY2026 |
| 36C24224P1895 | EVOQUA WATER TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,881 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.