Description
MOD TO EXERCISE OPTION YEAR 1 ADD EO 14398
Base award description: INSTALL AND REPAIR G2 RO SYSTEMS, WATER SOFTENER AND CARBON TANKS
Modification chain · 4 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.
- Base2025-08-11+$273,777= $273,777
- Mod P000012025-12-19+$22,397= $296,174
- Mod P000022026-04-14+$12,760= $308,933
- Mod P000032026-05-26+$0= $308,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$273,777 | $273,777 | INSTALL AND REPAIR G2 RO SYSTEMS, WATER SOFTENER AND CARBON TANKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$22,397 | $296,174 | INSTALL AND REPAIR G2 RO SYSTEMS, WATER SOFTENER AND CARBON TANKS - MOD - MODIFICATION TO INCREASE OF FUNDS F… |
| Mod P00002· EXERCISE AN OPTION | 2026-04-14 | +$12,760 | $308,933 | MOD TO EXERCISE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $308,933 | MOD TO EXERCISE OPTION YEAR 1 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 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 |
| 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 |
| 36C25724P0012 | 671-SAN ANTONIO (00671) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $247,623 | FY2024 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.