Description
WATER TREATMENT SERVICES - DEOLBIGATION OF FY 23 FUNDS - OY 3
Base award description: WATER CHEMICALS&TESTING
Modification chain · 11 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.
- Base2019-10-10+$310,841= $310,841
- Mod P000012020-10-01+$310,841= $621,683
- Mod P000022021-01-08-$125,326= $496,357
- Mod P000042021-08-03-$200,000= $296,357
- Mod P000032021-10-01+$310,841= $607,198
- Mod P000062022-10-01+$310,841= $918,040
- Mod P000072023-10-01+$310,841= $1,228,881
- Mod P000082023-10-20-$208,952= $1,019,929
- Mod P000092024-05-29-$180,000= $839,929
- Mod P000102024-05-29-$204,166= $635,763
- Mod P000112025-07-17-$11,352= $624,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-10 | +$310,841 | $310,841 | WATER CHEMICALS&TESTING |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$310,841 | $621,683 | WATER CHEMICALS&TESTING OPTION YEAR 1. |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-08 | −$125,326 | $496,357 | DE-OBLIGATION OF REMAINING FUNDS FROM THE BASE PERIOD. A TOTAL OF $125,326.31 IS HEREBY DE-OBLIGATED FROM $31… |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-03 | −$200,000 | $296,357 | DE-OBLIGATION OF REMAINING FUNDS FROM THE BASE PERIOD. A TOTAL OF $200,000 IS HEREBY DE-OBLIGATED FROM $310,8… |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-01 | +$310,841 | $607,198 | MODIFICATION TO EXERCISE OPTION YEAR 2, POP 10/01/2021 THROUGH 09/30/2022 FOR WATER TREATMENT SERVICES AT THE… |
| Mod P00006· EXERCISE AN OPTION | 2022-10-01 | +$310,841 | $918,040 | EO14042 - PURPOSE OF MODIFICATION: TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREM… |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$310,841 | $1,228,881 | REAGENTS |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-20 | −$208,952 | $1,019,929 | WATER TREATMENT SERVICES - DEOLBIGATION OF FY 23 FUNDS - OY 3 |
| Mod P00009· FUNDING ONLY ACTION | 2024-05-29 | −$180,000 | $839,929 | WATER TREATMENT SERVICES - DEOLBIGATION OF FY 23 FUNDS - OY 3 |
| Mod P00010· FUNDING ONLY ACTION | 2024-05-29 | −$204,166 | $635,763 | WATER TREATMENT SERVICES - DEOLBIGATION OF FY 23 FUNDS - OY 3 |
| Mod P00011· FUNDING ONLY ACTION | 2025-07-17 | −$11,352 | $624,410 | WATER TREATMENT SERVICES - DEOLBIGATION OF FY 23 FUNDS - OY 3 |
Related awards · 10
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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under Z1NZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0179 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,218 | FY2022 |
| 36C24522C0028 | CUMMINS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $384,850 | FY2022 |
| 36C24521C0080 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,408,286 | FY2021 |
| 36C24518P0283 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,854 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0112_3600_47QSWA19D0051_4732 · retrieved 2026-09-26.