Description
TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT
Base award description: REVERSE OSMOSIS-DEIONIZATION WATER TREATMENT SYSTEM
Modification chain · 5 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.
- Base2024-08-19+$77,500= $77,500
- Mod P000012024-09-04+$0= $77,500
- Mod P000022024-09-06+$0= $77,500
- Mod P000032024-10-08+$0= $77,500
- Mod P000042026-03-25-$54,439= $23,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$77,500 | $77,500 | REVERSE OSMOSIS-DEIONIZATION WATER TREATMENT SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-04 | +$0 | $77,500 | STOP WORK ORDER DUE TO PROTEST OF AWARD. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-06 | +$0 | $77,500 | CANCELLATION OF STOP-WORK ORDER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-08 | +$0 | $77,500 | STOP-WORK ORDER. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-25 | −$54,439 | $23,061 | TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT |
Related awards · 8
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 GJ9JMPFYKMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,899 | FY2025 |
| 36C25625P0489 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $99,500 | FY2025 |
| 36C24725P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
Other recipients under 4610 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0866 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,839 | FY2026 |
| 36C25626P0446 | MID-SOUTH CHEMICAL COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $184,500 | FY2026 |
| 36C25623F0356 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,491 | FY2023 |
| 36C25623P1526 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $104,364 | FY2023 |
| 36C25623F0332 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1555_3600_-NONE-_-NONE- · retrieved 2026-09-26.