Description
EO14042 WATER TREATMENT SERVICE
Base award description: WATER TREATMENT SERVICE
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.
- Base2021-05-28+$30,140= $30,140
- Mod P000012021-12-04+$0= $30,140
- Mod P000022022-05-25+$16,276= $46,416
- Mod P000032023-01-09-$5,425= $40,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-28 | +$30,140 | $30,140 | WATER TREATMENT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-04 | +$0 | $30,140 | EO14042 WATER TREATMENT SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$16,276 | $46,416 | EO14042 WATER TREATMENT SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-09 | −$5,425 | $40,990 | EO14042 WATER TREATMENT SERVICE |
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 JBY2XRZW8NN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,560 | FY2018 |
| VA26215P6236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,048 | FY2015 |
| VA26015F0236 | 260-NETWORK CONTRACT OFFICE 20 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,860 | FY2015 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1031 | KURITA AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,580 | FY2026 |
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.