Description
MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM
Modification chain · 6 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.
- Base2024-01-11+$293,903= $293,903
- Mod P000012024-10-10+$105,227= $399,130
- Mod P000022024-12-30+$17,082= $416,212
- Mod P000032025-03-11+$7,552= $423,764
- Mod P000042025-10-08+$232,875= $656,638
- Mod P000052026-05-21+$0= $656,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-11 | +$293,903 | $293,903 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-10-10 | +$105,227 | $399,130 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-30 | +$17,082 | $416,212 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | +$7,552 | $423,764 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2025-10-08 | +$232,875 | $656,638 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $656,638 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
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_36C24724F0223_3600_47QSWA19D004L_4732 · retrieved 2026-09-26.