Description
EO 14398
Base award description: WATER PURIFICATION
First action · last action
2024-11-26 · 2026-05-29
Transactions
5
First transaction's obligation
$53,520
Base + all options value (sum of deltas)
$631,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-11-26+$53,520= $53,520
- Mod P000012025-08-12+$10,700= $64,220
- Mod P000022025-10-28+$85,440= $149,660
- Mod P000032026-02-26+$0= $149,660
- Mod P000042026-05-29+$0= $149,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-26 | +$53,520 | $53,520 | WATER PURIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-12 | +$10,700 | $64,220 | WATER PURIFICATION MOD INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$85,440 | $149,660 | WATER PURIFICATION MOD OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-26 | +$0 | $149,660 | CHANGE COR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $149,660 | EO 14398 |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25925P0523 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C25725P0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C78624N50333 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,852 | FY2024 |
Other recipients under H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0241 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,444 | FY2025 |
| 36C25724P0139 | LOWER COLORADO RIVER AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116 | FY2024 |
| 36C25723P0624 | LIBERTY TECHNICAL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $193,800 | FY2023 |
| 36C25723P0469 | MECX, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25723P0084 | ENVIRONMENTAL TESTING & RESEARCH LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,050 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.