Description
TERMINATION FOR CONVENIENCE
Base award description: REVERSE OSMOSIS SYSTEM SERVICES
Modification chain · 8 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.
- Base2023-10-02+$84,601= $84,601
- Mod P000012023-11-17+$12,751= $97,352
- Mod P000022024-03-12+$2,800= $100,152
- Mod P000032024-10-01+$69,359= $169,511
- Mod P000042025-01-28-$815= $168,697
- Mod P000052025-06-30+$0= $168,697
- Mod P000062025-10-01+$78,926= $247,623
- Mod P000072026-04-27+$0= $247,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$84,601 | $84,601 | REVERSE OSMOSIS SYSTEM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$12,751 | $97,352 | REVERSE OSMOSIS SYSTEM SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$2,800 | $100,152 | REVERSE OSMOSIS SYSTEM SALT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$69,359 | $169,511 | REVERSE OSMOSIS SYSTEM SALT SERVICES - OY 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | −$815 | $168,697 | DECREASE ON BASE YEAR 740C40010 |
| Mod P00005· EXERCISE AN OPTION | 2025-06-30 | +$0 | $168,697 | UNDFUNDED OY2 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$78,926 | $247,623 | FUNDED OY2 |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-04-27 | +$0 | $247,623 | TERMINATION FOR CONVENIENCE |
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 NRN6LGGPKNZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,705 | FY2026 |
| 36C24826P0332 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,320 | FY2026 |
| 36C25725P0675 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $308,933 | FY2025 |
| 36C24825P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $73,298 | FY2025 |
| 36C25625P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,449 | FY2025 |
| 36C24825P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,570,521 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.