Description
DE-OBLIGATE EXCESS FUNDS FOR PREVENTIVE MAINTENANCE AND WATER TESTING FOR POP 01/01/2023 TO 12/31/2023.
Base award description: WATER TESTING AND MAINTENANCE
Modification chain · 6 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.
- Base2023-01-17+$15,710= $15,710
- Mod P000012023-11-15+$16,967= $32,677
- Mod P000022024-10-09+$18,324= $51,001
- Mod P000032024-11-06-$98= $50,903
- Mod P000042025-12-18+$19,912= $70,815
- Mod P000052026-02-10-$106= $70,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-17 | +$15,710 | $15,710 | WATER TESTING AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-11-15 | +$16,967 | $32,677 | EXERCISING OY 1 WATER TESTING AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-10-09 | +$18,324 | $51,001 | EXERCISING OY 2 PREVENTIVE MAINTENANCE AND WATER TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-06 | −$98 | $50,903 | DE-OBLIGATE EXCESS FUNDS FOR PREVENTIVE MAINTENANCE AND WATER TESTING FOR POP 01/01/2023 TO 12/31/2023. |
| Mod P00004· EXERCISE AN OPTION | 2025-12-18 | +$19,912 | $70,815 | DE-OBLIGATE EXCESS FUNDS FOR PREVENTIVE MAINTENANCE AND WATER TESTING FOR POP 01/01/2023 TO 12/31/2023. |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-10 | −$106 | $70,709 | DE-OBLIGATE EXCESS FUNDS FOR PREVENTIVE MAINTENANCE AND WATER TESTING FOR POP 01/01/2023 TO 12/31/2023. |
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 J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0383 | VETERAN ELEVATED SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,800 | FY2026 |
| 36C25526D0065 | VETERAN ELEVATED SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,780 | FY2026 |
| 36C25525P0038 | BIOMERIEUX INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,841 | FY2025 |
| 36C25524P0231 | OTIS ELEVATOR COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $500,642 | FY2024 |
| 36C25524F0029 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $212,340 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.