Description
EO14042 - VACCINE MANDATE FOR EXISTING REQUIREMENT. WATER TREATMENT SERVICE
Base award description: WATER TREATMENT SERVICE
Modification chain · 2 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.
- Base2021-02-23+$27,125= $27,125
- Mod P000992021-11-22+$0= $27,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-23 | +$27,125 | $27,125 | WATER TREATMENT SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $27,125 | EO14042 - VACCINE MANDATE FOR EXISTING REQUIREMENT. WATER TREATMENT SERVICE |
Related awards · 6
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 LMZ5XKL4L8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,108,508 | FY2023 |
| 36C25623P0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $40,746 | FY2023 |
| 36C10X22F0046 | SAC FREDERICK (36C10X) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $1,400,077 | FY2022 |
| 36C25621D0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2021 |
Other recipients under H346 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624F0070 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $92,649 | FY2024 |
| VA25615F1250 | MORNING STAR INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $138,012 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0456_3600_36C25621D0043_3600 · retrieved 2026-09-26.