Description
MONTHLY WATER TREATMENT SERVICES AND EDDY CURRENT TESTING
Modification chain · 1 transaction
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.
- Base2020-03-03+$18,110= $18,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$18,110 | $18,110 | MONTHLY WATER TREATMENT SERVICES AND EDDY CURRENT TESTING |
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 YFK6FMFQHTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2019 |
| 36C24418N2720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2018 |
| VA24417J9979 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,930 | FY2017 |
| VA24416A0067 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2016 |
| VA24416J5091 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,980 | FY2016 |
| VA24414P1844 | 503-ALTOONA · 6810 · CHEMICALS | $7,125 | FY2014 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0940 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,360 | FY2026 |
| 36C24426N0978 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,725 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0316_3600_VA24416A0067_3600 · retrieved 2026-09-26.