Description
COVID 19 - WATER CHLORINATION SERVICE OPTION YEAR IV
Base award description: COVID 19 - WATER CHLORINATION SERVICE
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.
- Base2020-04-03+$48,180= $48,180
- Mod P000012021-03-18+$48,180= $96,360
- Mod P000022022-04-08+$48,180= $144,540
- Mod P000032023-03-23+$48,180= $192,720
- Mod P000042024-02-07+$48,180= $240,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$48,180 | $48,180 | COVID 19 - WATER CHLORINATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-18 | +$48,180 | $96,360 | COVID 19 - WATER CHLORINATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-04-08 | +$48,180 | $144,540 | COVID 19 - WATER CHLORINATION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-03-23 | +$48,180 | $192,720 | COVID 19 - WATER CHLORINATION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-02-07 | +$48,180 | $240,900 | COVID 19 - WATER CHLORINATION SERVICE OPTION YEAR IV |
Related awards · 9
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H166 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0241 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,838 | FY2026 |
| 36C25721P0266 | MEDIALAB SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,430 | FY2021 |
| 36C25721P0168 | ALLOMETRICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,418 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0192_3600_GS10F0039P_4730 · retrieved 2026-09-26.