Description
TEMP REVERSE OSMOSIS SYSTEM TO PROVIDE WATER DURING UPGRADE OF MAIN SYSTEM. MODIFICATION (DEOBLIGATION)
Base award description: TEMP REVERSE OSMOSIS SYSTEM TO PROVIDE WATER DURING UPGRADE OF MAIN SYSTEM.
Modification chain · 3 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.
- Base2021-02-22+$31,664= $31,664
- Mod P000012022-12-12-$12,666= $18,998
- Mod P000022025-01-08-$18,998= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-22 | +$31,664 | $31,664 | TEMP REVERSE OSMOSIS SYSTEM TO PROVIDE WATER DURING UPGRADE OF MAIN SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-12 | −$12,666 | $18,998 | TEMP REVERSE OSMOSIS SYSTEM TO PROVIDE WATER DURING UPGRADE OF MAIN SYSTEM. MODIFICATION (DEOBLIGATION) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-08 | −$18,998 | $0 | TEMP REVERSE OSMOSIS SYSTEM TO PROVIDE WATER DURING UPGRADE OF MAIN SYSTEM. MODIFICATION (DEOBLIGATION) |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under 4610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0479 | AQUALAB WATER TREATMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $118,800 | FY2026 |
| 36C25224P0156 | AQUAMEDIX, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $601,125 | FY2024 |
| 36C25223F0263 | MG SCIENTIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,335 | FY2023 |
| 36C25220F0085 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,875 | FY2020 |
| 36C25219P1366 | COVENTINA WATER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,420 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0147_3600_36C10G20D0038_3600 · retrieved 2026-09-26.