Description
FUNDS INCREASE
Base award description: PREVENTIVE MAINTENANCE & SERVICE AMERIWATER REVERSE OSMOSIS SYSTEM MODEL HCR03
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.
- Base2024-06-26+$32,812= $32,812
- Mod P000012025-05-28+$0= $32,812
- Mod P000022025-05-29+$30,822= $63,633
- Mod P000032025-10-30+$2,451= $66,084
- Mod P001002026-05-20+$0= $66,084
- Mod P000042026-06-25-$1,990= $64,094
- Mod P000052026-06-29+$33,796= $97,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-26 | +$32,812 | $32,812 | PREVENTIVE MAINTENANCE & SERVICE AMERIWATER REVERSE OSMOSIS SYSTEM MODEL HCR03 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $32,812 | PREVENTIVE MAINTENANCE & SERVICE AMERIWATER REVERSE OSMOSIS SYSTEM MODEL HCR03 |
| Mod P00002· EXERCISE AN OPTION | 2025-05-29 | +$30,822 | $63,633 | PREVENTIVE MAINTENANCE & SERVICE AMERIWATER REVERSE OSMOSIS SYSTEM MODEL HCR03 |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-30 | +$2,451 | $66,084 | FUNDS INCREASE |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $66,084 | EO 14398 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | −$1,990 | $64,094 | FUNDS INCREASE |
| Mod P00005· EXERCISE AN OPTION | 2026-06-29 | +$33,796 | $97,890 | FUNDS INCREASE |
Related awards · 7
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 K22GJNSZ2KU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $38,871 | FY2021 |
| 36C25619P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $55,620 | FY2019 |
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_36C25624P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.