Description
WATER PURIFICATION SYSTEM SERVICE EO 14398 INCORPORATED INTO CONTRACT AWARD
Modification chain · 1 transaction
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.
- Base2026-05-19+$9,134= $9,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$9,134 | $9,134 | WATER PURIFICATION SYSTEM SERVICE EO 14398 INCORPORATED INTO CONTRACT AWARD |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
| 36C25725P0860 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,885 | FY2025 |
Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0344 | MEDIALAB SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,281 | FY2026 |
| 36C26126F0149 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,294 | FY2026 |
| 36C26125N0627 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $203,904 | FY2025 |
| 36C26125P1118 | BECKMAN COULTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,936 | FY2025 |
| 36C26125P1128 | SONY BIOTECHNOLOGY INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,646 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.