Description
SPOKANE WATER TREATMENT - BOILERS INCREASE OY3 RENEWAL
Base award description: SPOKANE WATER TREATMENT - BOILERS
Modification chain · 6 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.
- Base2023-03-01+$29,795= $29,795
- Mod P000012023-12-19+$31,248= $61,043
- Mod P000022024-08-27+$0= $61,043
- Mod P000032024-12-17+$32,535= $93,578
- Mod P000042026-01-12+$33,511= $127,089
- Mod P000052026-03-30-$0= $127,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$29,795 | $29,795 | SPOKANE WATER TREATMENT - BOILERS |
| Mod P00001· EXERCISE AN OPTION | 2023-12-19 | +$31,248 | $61,043 | SPOKANE WATER TREATMENT - BOILERS OY1 RENEWAL |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-27 | +$0 | $61,043 | SPOKANE WATER TREATMENT - BOILERS INCREASE OY1 BY $0.04 |
| Mod P00003· EXERCISE AN OPTION | 2024-12-17 | +$32,535 | $93,578 | SPOKANE WATER TREATMENT - BOILERS INCREASE OY2 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2026-01-12 | +$33,511 | $127,089 | SPOKANE WATER TREATMENT - BOILERS INCREASE OY3 RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-03-30 | −$0 | $127,089 | SPOKANE WATER TREATMENT - BOILERS INCREASE OY3 RENEWAL |
Related awards · 8
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under F103 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1275 | VALLEY ENVIRONMENTAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,713 | FY2025 |
| 36C26020P0854 | DIVCO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,380 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023F0143_3600_GS07F0105Y_4732 · retrieved 2026-09-26.