Description
WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING
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.
- Base2023-10-01+$36,943= $36,943
- Mod P000012024-10-01+$36,943= $73,886
- Mod P000022025-05-13+$1,865= $75,751
- Mod P000042025-08-04-$0= $75,751
- Mod P000052025-10-01+$40,140= $115,891
- Mod P000062026-07-06-$0= $115,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$36,943 | $36,943 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$36,943 | $73,886 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | +$1,865 | $75,751 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | −$0 | $75,751 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$40,140 | $115,891 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | −$0 | $115,891 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under F103 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919C0153 | EVOQUA WATER TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,125 | FY2019 |
| 36C24919C0056 | PATRIOTVETIT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,970 | FY2019 |
| 36C24918F0874 | PHIGENICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,579 | FY2018 |
| 36C24918P0964 | PATRIOTVETIT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,060 | FY2018 |
| VA24917C0058 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $109,275 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924F0021_3600_47QSWA23D009E_4732 · retrieved 2026-09-26.