Description
TIME EXTENSION DUE TO GOVERNMENT
Base award description: CENTRAL RO SYSTEM
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.
- Base2023-09-06+$340,741= $340,741
- Mod P000012024-05-10+$2,577= $343,318
- Mod P000022025-06-18+$0= $343,318
- Mod P000032026-09-04+$0= $343,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-06 | +$340,741 | $340,741 | CENTRAL RO SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | +$2,577 | $343,318 | CENTRAL RO SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-18 | +$0 | $343,318 | TIME EXTENSION DUE TO GOVERNMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-04 | +$0 | $343,318 | TIME EXTENSION DUE TO 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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 4610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0700 | VANTIVE US HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $78,563 | FY2026 |
| 36C24525P0704 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,042 | FY2025 |
| 36C24524C0097 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $202,313 | FY2024 |
| 36C24521F0257 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,815 | FY2021 |
| 36C24520P0845 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,406 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0744_3600_36C10G22D0013_3600 · retrieved 2026-09-26.