Description
NEXT LEVEL OF PERFORMANCE(NLP) AQUA CUBE AUTOMATIC SELF CLEANING COOLING TOWER SYSTEM AND NLP WATER OPTIMIZER.
Modification chain · 2 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.
- Base2024-12-11+$805,998= $805,998
- Mod P000012025-04-18+$81,518= $887,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-11 | +$805,998 | $805,998 | NEXT LEVEL OF PERFORMANCE(NLP) AQUA CUBE AUTOMATIC SELF CLEANING COOLING TOWER SYSTEM AND NLP WATER OPTIMIZER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | +$81,518 | $887,516 | NEXT LEVEL OF PERFORMANCE(NLP) AQUA CUBE AUTOMATIC SELF CLEANING COOLING TOWER SYSTEM AND NLP WATER OPTIMIZER. |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
| VA25115J2621 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $126,783 | FY2015 |
Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0813 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,177 | FY2026 |
| 36C24724N0814 | AMERIWATER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,788 | FY2024 |
| 36C24721P1357 | FREEMAN WATER TREATMENT OF MS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,871 | FY2021 |
| VA24717J2364 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $180,177 | FY2017 |
| VA24717P1143 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.