Description
DEIONIZED WATER TESTING AND MAINTENANCE- ADMINISTRATIVE MODIFICATION TO CORRECT IFCAP OBLIGATION FROM 578D60008 TO 578C60246.
Base award description: DEIONIZED WATER TESTING AND MAINTENANCE
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.
- Base2025-09-25+$4,368= $4,368
- Mod P000012025-10-06+$0= $4,368
- Mod P000032026-06-24+$0= $4,368
- Mod P000022026-07-20+$4,523= $8,891
- Mod P000042026-07-20+$0= $8,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$4,368 | $4,368 | DEIONIZED WATER TESTING AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-06 | +$0 | $4,368 | DEIONIZED WATER TESTING AND MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $4,368 | DEIONIZED WATER MAINT - EVOQUA IMPLEMENTATION OF EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-07-20 | +$4,523 | $8,891 | DEIONIZED WATER TESTING AND MAINTENANCE- OY1 9/1/2026 - 8/31/2027 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-20 | +$0 | $8,891 | DEIONIZED WATER TESTING AND MAINTENANCE- ADMINISTRATIVE MODIFICATION TO CORRECT IFCAP OBLIGATION FROM 578D6000… |
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 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 |
| 36C25225N0467 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,200 | FY2025 |
| 36C25225D0052 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225P0814 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,675 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.