Description
EO 14398 DEI DISCRIMINATION: DOMESTIC WATER PREVENTATIVE MAINTENANCE
Base award description: DOMESTIC WATER PREVENTATIVE MAINTENANCE
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.
- Base2025-06-09+$47,327= $47,327
- Mod P000012025-11-21+$51,200= $98,527
- Mod P000022026-04-08+$48,163= $146,690
- Mod P000032026-05-14+$0= $146,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$47,327 | $47,327 | DOMESTIC WATER PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-21 | +$51,200 | $98,527 | DOMESTIC WATER PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2026-04-08 | +$48,163 | $146,690 | OPTION YEAR 1: DOMESTIC WATER PREVENTATIVE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $146,690 | EO 14398 DEI DISCRIMINATION: DOMESTIC WATER PREVENTATIVE MAINTENANCE |
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 CC1UGY7C3JN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,800 | FY2025 |
| 36C24625P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,996 | FY2025 |
| 36C24825P0269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $836,400 | FY2025 |
| 36C24624P1788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $38,251 | FY2024 |
| 36C24624P1597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $93,220 | FY2024 |
| 36C24624P0827 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $179,920 | FY2024 |
Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0930 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,060 | FY2026 |
| 36C24626P0731 | STONER QUALITY WATER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,950 | FY2026 |
| 36C24626P0348 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,296 | FY2026 |
| 36C24625P0906 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,178 | FY2025 |
| 36C24625C0003 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,408,216 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.