Description
EXTEND PERIOD OF PERFORMANCE- PINPOINT THE CAUSE OF WATER LEAKS
Base award description: PINPOINT THE CAUSE OF WATER LEAKS
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.
- Base2020-10-05+$29,014= $29,014
- Mod P000012021-03-17+$0= $29,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-05 | +$29,014 | $29,014 | PINPOINT THE CAUSE OF WATER LEAKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$0 | $29,014 | EXTEND PERIOD OF PERFORMANCE- PINPOINT THE CAUSE OF WATER LEAKS |
Related awards · 8
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 YLLNCNNKRNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,268 | FY2026 |
| 36C26125P1401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,293 | FY2025 |
| 36C26224P1199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $51,886 | FY2024 |
| 36C26221P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,867 | FY2021 |
| 36C25719F0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,235 | FY2019 |
| 36C25918C0243 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $209,937 | FY2018 |
Other recipients under H945 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0567 | X RAY VISIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,100 | FY2021 |
| 36C24518P0358 | U.S. WATER SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.