Description
EO14042 BOILER WATER TREATMENT SERVICE
Base award description: IGF::OT::IGF BOILER WATER TREATMENT SERVICE
Modification chain · 9 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.
- Base2018-08-21+$29,818= $29,818
- Mod P000012019-08-21+$27,068= $56,886
- Mod P000022020-08-17+$27,068= $83,954
- Mod P000032021-02-11+$0= $83,954
- Mod P000042021-08-12+$27,068= $111,022
- Mod P000052021-12-04+$0= $111,022
- Mod P000062022-08-05+$27,068= $138,090
- Mod P000072023-03-27-$0= $138,090
- Mod P000082023-09-30-$0= $138,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$29,818 | $29,818 | IGF::OT::IGF BOILER WATER TREATMENT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-08-21 | +$27,068 | $56,886 | BOILER WATER TREATMENT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-08-17 | +$27,068 | $83,954 | BOILER WATER TREATMENT SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-11 | +$0 | $83,954 | BOILER WATER TREATMENT SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-08-12 | +$27,068 | $111,022 | BOILER WATER TREATMENT SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-04 | +$0 | $111,022 | EO14042 BOILER WATER TREATMENT SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-08-05 | +$27,068 | $138,090 | EO14042 BOILER WATER TREATMENT SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2023-03-27 | −$0 | $138,090 | EO14042 BOILER WATER TREATMENT SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-30 | −$0 | $138,090 | EO14042 BOILER WATER TREATMENT SERVICE |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
Other recipients under H968 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0505 | CHEM-AQUA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,200 | FY2020 |
| 36C26119C0046 | GLORY TO THE LORD INVESTMENTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,794 | FY2019 |
| VA26117C0208 | WATER TREATMENT SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,424 | FY2018 |
| VA26113F1370 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,106 | FY2013 |
| VA26112F4001 | AQUA TREAT CHEMICALS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $140,799 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.