Description
CTX BOILER WATER TREATMENT ADD EO 14398
Base award description: CTX BOILER WATER TREATMENT
Modification chain · 3 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.
- Base2025-03-24+$59,515= $59,515
- Mod P000012026-03-03+$59,929= $119,444
- Mod P000022026-06-02+$0= $119,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-24 | +$59,515 | $59,515 | CTX BOILER WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2026-03-03 | +$59,929 | $119,444 | OY1 CTX BOILER WATER TREATMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $119,444 | CTX BOILER WATER TREATMENT ADD 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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C77026P0122 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $217,233 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
Other recipients under H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0051 | THE UNDERDOGS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,660 | 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_36C25725P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.