Description
EXERCISE OPTION 4 -EO 14398
Base award description: AVIDITY WATERING SYSTEM
Modification chain · 7 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.
- Base2022-09-20+$7,134= $7,134
- Mod P000012023-08-25+$7,312= $14,446
- Mod P000022023-11-28+$1,971= $16,417
- Mod P000032024-08-05+$9,466= $25,883
- Mod P000042025-08-12+$9,653= $35,536
- Mod P001002026-05-19+$0= $35,536
- Mod P000052026-06-24+$9,845= $45,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$7,134 | $7,134 | AVIDITY WATERING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-08-25 | +$7,312 | $14,446 | EXERCISE OPTION PERIOD 1 - AVIDITY WATERING SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-28 | +$1,971 | $16,417 | ADD EQUIPMENT TO OY1 |
| Mod P00003· EXERCISE AN OPTION | 2024-08-05 | +$9,466 | $25,883 | OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-08-12 | +$9,653 | $35,536 | OPTION PERIOD 2 |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $35,536 | EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-06-24 | +$9,845 | $45,381 | EXERCISE OPTION 4 -EO 14398 |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0577 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,100 | FY2026 |
| 36C25626P0315 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $115,927 | FY2026 |
| 36C25626P0285 | EMD MILLIPORE CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,925 | FY2026 |
| 36C25626N0162 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $60,000 | FY2026 |
| 36C25626D0011 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.