Description
WATER TREATMENT AND TESTING FOR BOILER PLANT AT SALT LAKE CITY VA
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.
- Base2019-03-12+$80,640= $80,640
- Mod P000012019-09-24+$0= $80,640
- Mod P000022019-11-04+$62,720= $143,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$80,640 | $80,640 | WATER TREATMENT AND TESTING FOR BOILER PLANT AT SALT LAKE CITY VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | +$0 | $80,640 | WATER TREATMENT AND TESTING FOR BOILER PLANT AT SALT LAKE CITY VA |
| Mod P00002· EXERCISE AN OPTION | 2019-11-04 | +$62,720 | $143,360 | WATER TREATMENT AND TESTING FOR BOILER PLANT AT SALT LAKE CITY VA |
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 C9FBVKXDXHR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1242 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,840 | FY2025 |
| 36C25920P0709 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $667,098 | FY2020 |
| 36C25920P0588 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $26,610 | FY2020 |
| 36C25918P4705 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,385 | FY2018 |
| VA25914C0396 | NETWORK CONTRACT OFFICE 19 (36C259) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $417,945 | FY2014 |
| VA25913C0085 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,287 | FY2013 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.