Description
DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON 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.
- Base2019-04-09+$35,076= $35,076
- Mod P000012020-03-05+$36,120= $71,196
- Mod P000022021-04-08+$37,200= $108,396
- Mod P000032022-02-24+$0= $108,396
- Mod P000042022-03-09+$38,316= $146,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-09 | +$35,076 | $35,076 | DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-03-05 | +$36,120 | $71,196 | DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-04-08 | +$37,200 | $108,396 | DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$0 | $108,396 | DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-03-09 | +$38,316 | $146,712 | DOMESTIC WATER TREATMENT LEGIONELLA TESTING FOR WILMINGTON VAMC |
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 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | 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 H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0066 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,335 | FY2021 |
| 36C24420P0888 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,912 | FY2020 |
| 36C24420P0837 | GREEN AND SUSTAINABLE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,258 | FY2020 |
| 36C24420P0312 | INTEGRITEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,000 | FY2020 |
| 36C24420P0132 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,497 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.