Description
EO14042 POTABLE WATER MANAGEMENT SERVICES OPTION YR 1
Base award description: POTABLE WATER MANAGEMENT SERVICES
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.
- Base2020-05-01+$121,440= $121,440
- Mod P000012021-06-02+$123,868= $245,308
- Mod P000022022-06-10+$126,346= $371,655
- Mod P000032023-06-15+$128,873= $500,528
- Mod P000042024-05-28+$131,451= $631,978
- Mod P000052025-10-14-$0= $631,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-01 | +$121,440 | $121,440 | POTABLE WATER MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-06-02 | +$123,868 | $245,308 | POTABLE WATER MANAGEMENT SERVICES OPTION YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-06-10 | +$126,346 | $371,655 | EO14042 POTABLE WATER MANAGEMENT SERVICES OPTION YR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-15 | +$128,873 | $500,528 | EO14042 POTABLE WATER MANAGEMENT SERVICES OPTION YR 1 |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-28 | +$131,451 | $631,978 | EO14042 POTABLE WATER MANAGEMENT SERVICES OPTION YR 1 |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-14 | −$0 | $631,978 | EO14042 POTABLE WATER MANAGEMENT SERVICES OPTION YR 1 |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under H146 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0801 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0134 | GARRATT-CALLAHAN COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2026 |
| 36C25626P0056 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,480 | FY2026 |
| 36C25626N0146 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $127,637 | FY2026 |
| 36C25626D0010 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.