Description
WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB
Modification chain · 7 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.
- Base2020-12-10+$82,985= $82,985
- Mod P000012021-05-25+$78,525= $161,510
- Mod P000022021-08-24+$5,687= $167,196
- Mod P000042021-12-09+$89,413= $256,609
- Mod P000032022-02-16+$0= $256,609
- Mod P000052022-02-16-$3,305= $253,304
- Mod P000062022-11-10-$11,047= $242,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-10 | +$82,985 | $82,985 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00001· CHANGE ORDER | 2021-05-25 | +$78,525 | $161,510 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00002· CHANGE ORDER | 2021-08-24 | +$5,687 | $167,196 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00004· EXERCISE AN OPTION | 2021-12-09 | +$89,413 | $256,609 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $256,609 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-02-16 | −$3,305 | $253,304 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-10 | −$11,047 | $242,258 | WATER TESTING AT COATSVILLE, PHILLY, WILMINGTON AND WB |
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426P0136 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,298 | FY2026 |
| 36C24426N0207 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0101_3600_GS10F0311X_4732 · retrieved 2026-09-26.