Description
ORDERING PERIOD 1, CRITICAL WATER TESTING AND TREATMENT
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.
- Base2025-03-19+$106,952= $106,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$106,952 | $106,952 | ORDERING PERIOD 1, CRITICAL WATER TESTING AND TREATMENT |
Related awards · 7
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 YM9GNL9V3U25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,952 | FY2026 |
| 36C25525D0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
Other recipients under H946 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0096 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $959,923 | FY2026 |
| 36C25526D0026 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25523P0592 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $163,118 | FY2023 |
| 36C25523P0040 | GARRATT-CALLAHAN COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,352 | FY2023 |
| 36C25522N0402 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0214_3600_36C25525D0040_3600 · retrieved 2026-09-26.