Description
FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) COPPER-SILVER ION / WATER SAMPLING SERVICES
Base award description: COPPER-SILVER ION / WATER SAMPLING SERVICES
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.
- Base2025-08-07+$114,971= $114,971
- Mod P000012026-06-17+$0= $114,971
- Mod P000022026-06-22+$114,971= $229,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$114,971 | $114,971 | COPPER-SILVER ION / WATER SAMPLING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $114,971 | FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) COPPER-SILVER ION / WAT… |
| Mod P00002· EXERCISE AN OPTION | 2026-06-22 | +$114,971 | $229,941 | FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) COPPER-SILVER ION / WAT… |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
| 36C26125P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $291,540 | FY2025 |
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 |
| 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 |
| 36C25725P05271 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,180 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.