Description
EO 14398
Base award description: CHEMICAL WATER TREATMENT FOR CHILLED WATER HVAC SYSTEM
Modification chain · 5 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.
- Base2024-02-07+$8,244= $8,244
- Mod P000012024-12-16+$8,244= $16,488
- Mod P000022025-10-27+$10,296= $26,784
- Mod P000032026-03-13+$3,000= $29,784
- Mod P000042026-06-28+$0= $29,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-07 | +$8,244 | $8,244 | CHEMICAL WATER TREATMENT FOR CHILLED WATER HVAC SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-12-16 | +$8,244 | $16,488 | CHEMICAL WATER TREATMENT FOR CHILLED WATER HVAC SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-10-27 | +$10,296 | $26,784 | CHEMICAL WATER TREATMENT FOR CHILLED WATER HVAC SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-13 | +$3,000 | $29,784 | CHEMICAL WATER TREATMENT FOR CHILLED WATER HVAC SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-28 | +$0 | $29,784 | EO 14398 |
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 F6VVHM7G6WV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $47,874 | FY2019 |
| VA26114P2772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,290 | FY2014 |
| VA26113P0422 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $7,125 | FY2013 |
| VA26112P0021 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,640 | FY2012 |
| VA459C19092 | 261-NETWORK CONTRACT OFFICE 21 · F103 · WATER QUALITY SUPPORT SERVICES | $6,440 | FY2011 |
| V459C09044 | 459S-HONOLULU SMALL PURCHASE · S114 · WATER SERVICES | $6,440 | FY2010 |
Other recipients under H168 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1315 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $627,576 | FY2023 |
| 36C26122P0197 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.