Description
EXECUTIVE ORDER 14398
Base award description: BOILER PLANT WATER TREATMENT
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.
- Base2023-03-31+$13,950= $13,950
- Mod P000012024-03-13+$14,460= $28,410
- Mod P000022025-01-16+$14,952= $43,362
- Mod P000032026-03-19+$15,648= $59,010
- Mod P000042026-05-13+$0= $59,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$13,950 | $13,950 | BOILER PLANT WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-03-13 | +$14,460 | $28,410 | BOILER PLANT WATER TREATMENT OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-01-16 | +$14,952 | $43,362 | BOILER PLANT WATER TREATMENT OY2 |
| Mod P00003· EXERCISE AN OPTION | 2026-03-19 | +$15,648 | $59,010 | BOILER PLANT WATER TREATMENT OY3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $59,010 | EXECUTIVE ORDER 14398 |
Related awards · 6
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 FL4UT611N2Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0400 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $36,250 | FY2026 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.