Description
MODIFICATION FOR FUNDS INCREASE TO INCREASE BARRELS NEEDED FOR NEW WATER TREATMENT MACHINE.
Base award description: BASE: CALCIUM HYPOCHLORITE MONTHLY TO THE WACO CAMPUS
Modification chain · 2 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.
- Base2022-07-22+$33,480= $33,480
- Mod P000012023-01-05+$180,000= $213,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-22 | +$33,480 | $33,480 | BASE: CALCIUM HYPOCHLORITE MONTHLY TO THE WACO CAMPUS |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-05 | +$180,000 | $213,480 | MODIFICATION FOR FUNDS INCREASE TO INCREASE BARRELS NEEDED FOR NEW WATER TREATMENT MACHINE. |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0860 | EMD MILLIPORE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,885 | FY2025 |
| 36C25725P0722 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,160 | FY2025 |
| 36C25725P0739 | LIQUITECH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,941 | FY2025 |
| 36C25725P0620 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,596 | FY2025 |
| 36C25725P0569 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.