Description
REVERSE OSMOSIS TESTING FOR THE TOMAH VA - IMPLEMENTATION OF EO 14398
Base award description: REVERSE OSMOSIS TESTING
Modification chain · 5 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.
- Base2023-08-31+$83,485= $83,485
- Mod P000012024-07-15+$86,605= $170,090
- Mod P000022025-03-03-$42,375= $127,715
- Mod P000032025-07-22+$89,888= $217,603
- Mod P000042026-07-12+$0= $217,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$83,485 | $83,485 | REVERSE OSMOSIS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2024-07-15 | +$86,605 | $170,090 | REVERSE OSMOSIS TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-03 | −$42,375 | $127,715 | REVERSE OSMOSIS TESTING FOR THE TOMAH VA |
| Mod P00003· EXERCISE AN OPTION | 2025-07-22 | +$89,888 | $217,603 | REVERSE OSMOSIS TESTING FOR THE TOMAH VA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $217,603 | REVERSE OSMOSIS TESTING FOR THE TOMAH VA - IMPLEMENTATION OF EO 14398 |
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 X2LTN4J7QM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0444 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,221 | FY2023 |
| 36C26323P0023 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,148 | FY2023 |
| 36C26322P0093 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $333,075 | FY2022 |
| 36C25221P1421 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,622 | FY2021 |
| 36C26321P0731 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $386,795 | FY2021 |
| 36C26321P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,643 | FY2021 |
Other recipients under H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0539 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,957 | FY2026 |
| 36C25226P0369 | RLM GOVERNMENT SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,312 | FY2026 |
| 36C25226P0231 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,388 | FY2026 |
| 36C25225P0741 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,525 | FY2025 |
| 36C25225P0375 | PHIGENICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $107,802 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.