Description
BOILER PLANT CHEMICAL WATER TREATMENT SVS DECREASE OF EXCESS FUNDS
Base award description: BOILER PLANT CHEMICAL WATER TREATMENT SVS
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.
- Base2023-06-30+$127,794= $127,794
- Mod P000012025-02-05-$25,000= $102,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$127,794 | $127,794 | BOILER PLANT CHEMICAL WATER TREATMENT SVS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-05 | −$25,000 | $102,794 | BOILER PLANT CHEMICAL WATER TREATMENT SVS DECREASE OF EXCESS FUNDS |
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 CHJVLYBMT9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $851,836 | FY2024 |
| 36C25624F0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $308,383 | FY2024 |
| 36C25923C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,729 | FY2023 |
| 36C25623F0065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $137,059 | FY2023 |
| 36C25922N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,288 | FY2022 |
| 36C24222P1012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $650,720 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0207_3600_GS07F231CA_4732 · retrieved 2026-09-26.