Description
NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS, OY1 EXERCISE AND CORRECTED FPDS TOTAL CONTRACT VALUE DATA
Base award description: NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS
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.
- Base2024-11-22+$26,040= $26,040
- Mod P000012025-12-02+$0= $26,040
- Mod P000022025-12-10+$27,342= $53,382
- Mod A143982026-05-12+$0= $53,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-22 | +$26,040 | $26,040 | NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | +$0 | $26,040 | NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS |
| Mod P00002· EXERCISE AN OPTION | 2025-12-10 | +$27,342 | $53,382 | NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS,… |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-12 | +$0 | $53,382 | NEW BASE + 4 YEAR ENDOTOXIN FILTER REPLACEMENT AND CRITICAL WATER ST-108 COMPLIANT PROGRAM FOR THE SEA CAMPUS,… |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0355 | RIVER CITY ENVIRONMENTAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,146 | FY2026 |
| 36C26025F0083 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26024P0028 | INLAND POTABLE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,150 | FY2024 |
| 36C26019P1292 | EMD MILLIPORE CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,173 | FY2019 |
| VA26017P1206 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.