Description
EO 14398 -WATER CARTS SERVICE
Base award description: WATER CART SERVICES
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.
- Base2024-11-18+$6,698= $6,698
- Mod P000012025-11-06+$6,698= $13,396
- Mod P000022026-06-08+$0= $13,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-18 | +$6,698 | $6,698 | WATER CART SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-11-06 | +$6,698 | $13,396 | OPTION RENEWAL I WATER CART SERVICES FOR THE POPLAR BLUFF VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $13,396 | EO 14398 -WATER CARTS SERVICE |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C24725F0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,070 | FY2025 |
Other recipients under H246 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0119 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,000 | FY2026 |
| 36C25525N0216 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,542 | FY2025 |
| 36C25525N0050 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,389 | FY2025 |
| 36C25524N0192 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,211 | FY2024 |
| 36C25524N0102 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $203,436 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.