Description
EO14042 SEWAGE OUTFALL TESTING
Base award description: SEWAGE OUTFALL TESTING
Modification chain · 6 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.
- Base2020-10-22+$15,000= $15,000
- Mod P000012021-10-01+$15,000= $30,000
- Mod P000022021-11-15+$0= $30,000
- Mod P000032022-10-01+$15,750= $45,750
- Mod P000042023-10-03+$15,750= $61,500
- Mod P000052024-10-01+$16,475= $77,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-22 | +$15,000 | $15,000 | SEWAGE OUTFALL TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$15,000 | $30,000 | SEWAGE OUTFALL TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $30,000 | EO14042 SEWAGE OUTFALL TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$15,750 | $45,750 | EO14042 SEWAGE OUTFALL TESTING |
| Mod P00004· EXERCISE AN OPTION | 2023-10-03 | +$15,750 | $61,500 | EO14042 SEWAGE OUTFALL TESTING |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$16,475 | $77,975 | EO14042 SEWAGE OUTFALL TESTING |
Related awards · 9
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 M923PN4YLXW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $17,000 | FY2026 |
| 36C24520F0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,900 | FY2020 |
| VA24817P2833 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $829,432 | FY2017 |
| VA24816F1743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,900 | FY2016 |
Other recipients under H946 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0057 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,620 | FY2026 |
| 36C24525P0732 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2025 |
| 36C24525P0293 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,750 | FY2025 |
| 36C24524P0878 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,700 | FY2024 |
| 36C24524P0094 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.