Description
REVERSE OSMOSIS PM SERVICES EO 14398
Base award description: REVERSE OSMOSIS PM SERVICES
Modification chain · 8 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.
- Base2023-02-09+$50,517= $50,517
- Mod P000012023-05-18+$7,000= $57,517
- Mod P000022024-02-07+$62,631= $120,148
- Mod P000032025-01-07+$66,003= $186,151
- Mod P000042025-07-21-$1,680= $184,471
- Mod P000052026-01-06+$69,061= $253,532
- Mod P000062026-01-27-$11,764= $241,768
- Mod P001002026-06-12+$0= $241,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-09 | +$50,517 | $50,517 | REVERSE OSMOSIS PM SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-18 | +$7,000 | $57,517 | REVERSE OSMOSIS PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-02-07 | +$62,631 | $120,148 | REVERSE OSMOSIS PM SERVICES OPT YR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-01-07 | +$66,003 | $186,151 | REVERSE OSMOSIS PM SERVICES OPT YR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-21 | −$1,680 | $184,471 | REVERSE OSMOSIS PM SERVICES OPT YR 2 |
| Mod P00005· EXERCISE AN OPTION | 2026-01-06 | +$69,061 | $253,532 | REVERSE OSMOSIS PM SERVICES OPT YR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-01-27 | −$11,764 | $241,768 | REVERSE OSMOSIS PM SERVICES DE-OBLIGATION MOD FOR CLOSEOUT. |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $241,768 | REVERSE OSMOSIS PM SERVICES 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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
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_36C25623P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.