Description
THE VENDOR SHALL PROVIDE ALL THE REQUIRED LEGIONELLA TEST PRODUCTS, PARTS, MONITORING, TREATMENT PRODUCTS, LABOR, HOURS, PARTS, WATER QUALITY MONITORING, WRITTEN REPORTS OPERATION ASSOCIATED CHEMICALS OF ONE MONOCHLORAMINE SYSTEM AND TECH SERVICES.
Modification chain · 1 transaction
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.
- Base2024-08-27+$19,750= $19,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$19,750 | $19,750 | THE VENDOR SHALL PROVIDE ALL THE REQUIRED LEGIONELLA TEST PRODUCTS, PARTS, MONITORING, TREATMENT PRODUCTS, LAB… |
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under H146 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0347 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,665 | FY2025 |
| 36C24524N0897 | WATER QUALITY INVESTIGATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,950 | FY2024 |
| 36C24524D0065 | WATER QUALITY INVESTIGATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24524F0318 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,674 | FY2024 |
| 36C24523P0336 | SUMMIT ANCHOR COMPANY, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.