Description
INCREASE
Base award description: PREVENTATIVE MAINTENANCE ON WATER TANK.
Modification chain · 4 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.
- Base2019-02-28+$6,794= $6,794
- Mod P000012019-10-01+$11,646= $18,440
- Mod P000022020-09-16+$10,000= $28,440
- Mod P000032021-04-01-$8,975= $19,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-28 | +$6,794 | $6,794 | PREVENTATIVE MAINTENANCE ON WATER TANK. |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$11,646 | $18,440 | OPY. |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-16 | +$10,000 | $28,440 | INCREASE |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-01 | −$8,975 | $19,465 | INCREASE |
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 DGN7AYZ5NC83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0589 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $21,197 | FY2026 |
| 36C25625P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,162 | FY2025 |
| 36C25625P1179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,006 | FY2025 |
| VA26113C0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,533 | FY2013 |
| VA26113P1103 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,334 | FY2013 |
| VA573C22203 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,438 | FY2012 |
Other recipients under Z1NE from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0175 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526P0102 | JW ENVIRONMENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,960 | FY2026 |
| 36C24526P0067 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,238 | FY2026 |
| 36C24525N0813 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $284,094 | FY2025 |
| 36C24522C0146 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $95,055 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.