Description
DE-OB 537C90197 BY -$1,622.85 IN PREPARATION FOR CLOSEOUT.
Base award description: WASHER SOLUTION 820 S DAMEN AVE CHICAGO IL 60612
Modification chain · 4 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.
- Base2019-04-26+$64,596= $64,596
- Mod P000012020-04-30+$64,596= $129,192
- Mod P000022020-12-22-$1,623= $127,569
- Mod P000032022-07-14-$2,164= $125,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$64,596 | $64,596 | WASHER SOLUTION 820 S DAMEN AVE CHICAGO IL 60612 |
| Mod P00001· EXERCISE AN OPTION | 2020-04-30 | +$64,596 | $129,192 | WASHER SOLUTION 820 S DAMEN AVE CHICAGO IL 60612 |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-22 | −$1,623 | $127,569 | DE-OB 537C90197 BY -$1,622.85 IN PREPARATION FOR CLOSEOUT. |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-14 | −$2,164 | $125,405 | DE-OB 537C90197 BY -$1,622.85 IN PREPARATION FOR CLOSEOUT. |
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 XBAYL9MVTNP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0029 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2025 |
| 36C25724P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,820 | FY2024 |
| 36C24522P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24519C0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,495 | FY2019 |
| 36C25218C0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $165,794 | FY2018 |
| 36C25218P3075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,981 | FY2018 |
Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0472 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,160 | FY2026 |
| 36C25226N0448 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,865 | FY2026 |
| 36C25225P1240 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,891 | FY2025 |
| 36C25225P1123 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,865 | FY2025 |
| 36C25225N0467 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.