Description
EO 14398 CRITICAL WATER EXERCISE OPTION 3
Base award description: CRITICAL WATER
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.
- Base2023-04-11+$10,100= $10,100
- Mod P000012024-01-10+$10,403= $20,503
- Mod P000022025-01-07+$10,715= $31,218
- Mod P000032026-03-05+$11,036= $42,254
- Mod P000042026-05-13+$0= $42,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-11 | +$10,100 | $10,100 | CRITICAL WATER |
| Mod P00001· EXERCISE AN OPTION | 2024-01-10 | +$10,403 | $20,503 | CRITICAL WATER |
| Mod P00002· EXERCISE AN OPTION | 2025-01-07 | +$10,715 | $31,218 | CRITICAL WATER |
| Mod P00003· EXERCISE AN OPTION | 2026-03-05 | +$11,036 | $42,254 | CRITICAL WATER EXERCISE OPTION 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $42,254 | EO 14398 CRITICAL WATER EXERCISE OPTION 3 |
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 TACVNZU977A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0349 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,366 | FY2017 |
| VA24615P8519 | 246-NETWORK CONTRACTING OFFICE 6 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,144 | FY2016 |
| VA24615P0965 | 246-NETWORK CONTRACTING OFFICE 6 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,657 | FY2015 |
| VA24614P1423 | 246-NETWORK CONTRACTING OFFICE 6 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,898 | FY2014 |
| V590C00032 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · WATER QUALITY SUPPORT SERVICES | $3,576 | FY2010 |
| V5908P3969 | 590S-HAMPTON SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $486 | FY2008 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1010 | KOKOWSKI PLUMBING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,000 | FY2026 |
| 36C24626P0955 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,000 | FY2026 |
| 36C24626P0508 | CITY OF SALEM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,045 | FY2026 |
| 36C24626P0784 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,902 | FY2026 |
| 36C24626F0129 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,725 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.