Description
ERIE, PA VAMC EMERGENCY HYPERCHLORINATION OF WATER DISTRIBUTION SYSTEM IN THE SPS DEPARTMENT FAUCETS.
Modification chain · 2 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.
- Base2021-07-22+$4,920= $4,920
- Mod P000012021-11-17-$4,920= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$4,920 | $4,920 | ERIE, PA VAMC EMERGENCY HYPERCHLORINATION OF WATER DISTRIBUTION SYSTEM IN THE SPS DEPARTMENT FAUCETS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | −$4,920 | $0 | ERIE, PA VAMC EMERGENCY HYPERCHLORINATION OF WATER DISTRIBUTION SYSTEM IN THE SPS DEPARTMENT FAUCETS. |
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 YESPXDCB4MF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $68,100 | FY2026 |
| 36C24425N0747 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $68,100 | FY2025 |
| 36C24425D0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24424P0964 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,150 | FY2024 |
| 36C24424P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,150 | FY2024 |
| 36C24424P0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,550 | FY2024 |
Other recipients under H946 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0376 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $67,285 | FY2026 |
| 36C24425P0768 | SOUTHERN CORROSION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,260 | FY2025 |
| 36C24425P0068 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,328 | FY2025 |
| 36C24424P0798 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,815 | FY2024 |
| 36C24424N0893 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,010 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.