Description
DE-OB FUNDING FROM 676C30068
Base award description: DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12
Modification chain · 18 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.
- Base2019-03-29+$15,396= $15,396
- Mod P000012019-07-29+$1,728= $17,124
- Mod P000022020-01-14+$13,512= $30,636
- Mod P000032020-04-02+$3,612= $34,248
- Mod P000042020-05-20-$576= $33,672
- Mod P000052020-12-11+$17,124= $50,796
- Mod P000062021-11-03+$0= $50,796
- Mod P000072022-02-10+$12,660= $63,456
- Mod P000082022-07-14-$744= $62,712
- Mod P000102022-12-29+$10,872= $73,584
- Mod P000092023-01-03-$447= $73,137
- Mod P000112023-02-15-$301= $72,836
- Mod P000122023-04-12+$508= $73,344
- Mod P000132023-04-24+$3,941= $77,284
- Mod P000142023-09-11-$298= $76,986
- Mod P000152023-11-28-$1,560= $75,426
- Mod P000162024-01-24+$1,290= $76,716
- Mod P000172025-01-03-$573= $76,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$15,396 | $15,396 | DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12 |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-29 | +$1,728 | $17,124 | DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12 |
| Mod P00002· EXERCISE AN OPTION | 2020-01-14 | +$13,512 | $30,636 | OY 1 - DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12 |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-02 | +$3,612 | $34,248 | OY 1 - DEIONIZED WATER SERVICE FOR FIVE (5) SITE WITHIN VISN 12 |
| Mod P00004· FUNDING ONLY ACTION | 2020-05-20 | −$576 | $33,672 | DE-OBLIGATE RESIDUAL FUNDS 676C90106 |
| Mod P00005· EXERCISE AN OPTION | 2020-12-11 | +$17,124 | $50,796 | EXERCISE OY2 - DE-IONIZED WATER SYSTEM MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $50,796 | EO14042 DE-IONIZED WATER SYSTEM MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2022-02-10 | +$12,660 | $63,456 | OY3 DE-IONIZED WATER SYSTEM MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2022-07-14 | −$744 | $62,712 | DE-OB 578C10094 $744.00 TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00010· EXERCISE AN OPTION | 2022-12-29 | +$10,872 | $73,584 | OY4 - DE-IONIZED CLRW-GRADE WATER SYSTEM MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2023-01-03 | −$447 | $73,137 | DE-OB 585C20058 $447.00 TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00011· FUNDING ONLY ACTION | 2023-02-15 | −$301 | $72,836 | DE-OB 537C30095 $301.00 TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00012· FUNDING ONLY ACTION | 2023-04-12 | +$508 | $73,344 | FUNDING INCREASE $507.50 695C20207 TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00013· FUNDING ONLY ACTION | 2023-04-24 | +$3,941 | $77,284 | FUNDING INCREASE $3940.82 676C30068 TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00014· FUNDING ONLY ACTION | 2023-09-11 | −$298 | $76,986 | DEOB TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00015· FUNDING ONLY ACTION | 2023-11-28 | −$1,560 | $75,426 | DEOB TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00016· EXERCISE AN OPTION | 2024-01-24 | +$1,290 | $76,716 | 6-MO WXT TOTAL WATER TREATMENT SYSTEMS, INC |
| Mod P00017· FUNDING ONLY ACTION | 2025-01-03 | −$573 | $76,144 | DE-OB FUNDING FROM 676C30068 |
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 W9FCM91Q1AN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,064 | FY2026 |
| 36C25225P0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $158,488 | FY2025 |
| 36C25224P0970 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $202,912 | FY2024 |
| 36C25223P1033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,249 | FY2023 |
| 36C26323P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,723 | FY2023 |
| 36C25222P0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,590 | FY2022 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.