Description
EO 14398
Base award description: STORM AND SEWER MAINTENANCE
Modification chain · 5 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.
- Base2023-08-17+$59,690= $59,690
- Mod P000012024-07-01+$62,675= $122,365
- Mod P000022025-07-02+$65,808= $188,173
- Mod P000032026-05-12+$76,058= $264,231
- Mod P000042026-06-17+$0= $264,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$59,690 | $59,690 | STORM AND SEWER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-01 | +$62,675 | $122,365 | STORM AND SEWER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-07-02 | +$65,808 | $188,173 | STORM AND SEWER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-05-12 | +$76,058 | $264,231 | STORM AND SEWER MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $264,231 | EO 14398 |
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 JX8DY5CMETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P3079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,542 | FY2017 |
| VA24515C0128 | 688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,595 | FY2015 |
| VA24515P0528 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,502 | FY2015 |
| VA24514P0900 | 688-WASHINGTON DC · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,910 | FY2014 |
| VA688C10246 | 688-WASHINGTON DC · S222 · WASTE TREATMENT AND STORAGE | $26,700 | FY2011 |
| VA688C90173 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $26,700 | FY2009 |
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_36C24523P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.