Description
UPGRADE WATER MONITORING AE CPS
Base award description: 529-22-105 UPGRADE WATER MONITORING AE
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.
- Base2022-09-30+$151,062= $151,062
- Mod P000012023-09-11+$0= $151,062
- Mod P000022023-12-12+$0= $151,062
- Mod P000032024-11-13+$87,295= $238,357
- Mod P000042025-11-12+$34,999= $273,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$151,062 | $151,062 | 529-22-105 UPGRADE WATER MONITORING AE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-11 | +$0 | $151,062 | 529-22-105 UPGRADE WATER MONITORING AE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$0 | $151,062 | 529-22-105 UPGRADE WATER MONITORING AE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-13 | +$87,295 | $238,357 | 529-22-105 UPGRADE WATER MONITORING AE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-11-12 | +$34,999 | $273,356 | UPGRADE WATER MONITORING AE CPS |
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 N5WANJDVRMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $104,214 | FY2026 |
| 36C24726N0339 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $260,615 | FY2026 |
| 36C77626N0790 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,540,190 | FY2026 |
| 36C24626N0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,463 | FY2026 |
| 36C24526N0208 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $263,357 | FY2026 |
| 36C24826N0649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,086 | FY2026 |
Other recipients under C221 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0509 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $523,222 | FY2026 |
| 36C24426N0583 | FFE ENVIRONMENTAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $397,892 | FY2026 |
| 36C24423C0029 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $991,122 | FY2023 |
| VA24415C0107 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $433,186 | FY2015 |
| VA24413C0571 | S&B CHRIST CONSULTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $576,399 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.