Description
REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING AT ST. LOUIS VAMC - ORDERING PERIOD 2
Modification chain · 1 transaction
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.
- Base2025-02-05+$36,750= $36,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$36,750 | $36,750 | REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING AT ST. LOUIS VAMC - ORDERING PERIOD 2 |
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 WAUJYEKKH7N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0446 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $88,504 | FY2026 |
| 36C25526N0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,588 | FY2026 |
| 36C25025P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $18,104 | FY2025 |
| 36C25025P0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $17,350 | FY2025 |
| 36C25024P1141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $142,334 | FY2024 |
| 36C25224P0463 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $316,786 | FY2024 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0268 | SUNTIFF, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,980 | FY2026 |
| 36C25526N0248 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $464,484 | FY2026 |
| 36C25526N0246 | EVOQUA WATER TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,890 | FY2026 |
| 36C25526P0042 | MECHANICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,607 | FY2026 |
| 36C25525N0250 | EVOQUA WATER TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $76,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0165_3600_36C25524D0024_3600 · retrieved 2026-09-26.