Description
REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES)
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.
- Base2020-10-01+$128,176= $128,176
- Mod P000012020-12-16+$9,786= $137,962
- Mod P000022021-04-12+$30,000= $167,962
- Mod P000042021-08-06+$64,088= $232,050
- Mod P000052022-06-24-$30,000= $202,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$128,176 | $128,176 | REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$9,786 | $137,962 | REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | +$30,000 | $167,962 | REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES) |
| Mod P00004· EXERCISE AN OPTION | 2021-08-06 | +$64,088 | $232,050 | REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES) |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-24 | −$30,000 | $202,050 | REVERSE OSMOSIS (RO) SYSTEMS AND MAINTENANCE SERVICES) |
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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under H146 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0441 | MECX, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,450 | FY2026 |
| 36C24725F0136 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,031,893 | FY2025 |
| 36C24725F0118 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $317,296 | FY2025 |
| 36C24725P0359 | TRIPLE POINT INDUSTRIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $686,222 | FY2025 |
| 36C24725P0260 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0492_3600_36C10G20D0038_3600 · retrieved 2026-09-26.