Description
MOD1 - TIME EXT - $0 COST WATER SOFTENER PURCHASE AND INSTALL TO SUPPORT STERILE PROCESSING.
Base award description: WATER SOFTENER PURCHASE AND INSTALL TO SUPPORT STERILE PROCESSING.
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.
- Base2026-03-20+$43,084= $43,084
- Mod P000012026-05-13+$0= $43,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$43,084 | $43,084 | WATER SOFTENER PURCHASE AND INSTALL TO SUPPORT STERILE PROCESSING. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $43,084 | MOD1 - TIME EXT - $0 COST WATER SOFTENER PURCHASE AND INSTALL TO SUPPORT STERILE PROCESSING. |
Related awards · 4
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 PG17BWGJL2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,283 | FY2026 |
| 36C25022C0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,274 | FY2022 |
| 36C25019P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,089 | FY2019 |
Other recipients under N046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1273 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.