Description
WATER TREATMENT CHEMICALS AND TESTING. THIS CONTRACT WAS TERMINATED FOR CONVENIENCE OF THE GOVERNMENT.
Base award description: WATER TREATMENT CHEMICALS AND TESTING
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.
- Base2021-04-19+$118,093= $118,093
- Mod P000012025-03-25-$7,184= $110,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-19 | +$118,093 | $118,093 | WATER TREATMENT CHEMICALS AND TESTING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-25 | −$7,184 | $110,910 | WATER TREATMENT CHEMICALS AND TESTING. THIS CONTRACT WAS TERMINATED FOR CONVENIENCE OF THE GOVERNMENT. |
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 MV6SA8T2XFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $113,681 | FY2020 |
| 36C24520D0063 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2020 |
| 36C24520C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,766 | FY2020 |
| VA24216C0167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,648 | FY2017 |
| VA24116C0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $49,344 | FY2016 |
| VA25114P2911 | 583-INDIANAPOLIS · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,559 | FY2014 |
Other recipients under J046 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0539 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,129 | FY2026 |
| 36C24526N0337 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $349,563 | FY2026 |
| 36C24526N0313 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,600 | FY2026 |
| 36C24526P0152 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526N0139 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,216 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0225_3600_36C24520D0063_3600 · retrieved 2026-09-26.