Description
EMERGENCY CONTRACT FOR THE DELIVERY OF POTABLE WATER
Modification chain · 1 transaction
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.
- Base2026-03-03+$184,500= $184,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$184,500 | $184,500 | EMERGENCY CONTRACT FOR THE DELIVERY OF POTABLE WATER |
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 YKHVU9LNCE47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $293,288 | FY2021 |
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 |
| 36C25625P0489 | LIFESTREAM WATERSYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,500 | FY2025 |
| 36C25624P1555 | LIFESTREAM WATERSYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,061 | FY2024 |
| 36C25623F0356 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,491 | FY2023 |
| 36C25623F0332 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.