Description
EO 14398
Base award description: REVERSE OSMOSIS PMI
Modification chain · 6 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.
- Base2022-08-08+$2,159= $2,159
- Mod P000012023-06-28+$2,180= $4,338
- Mod P000022024-07-05+$2,259= $6,597
- Mod P000042025-08-06+$2,289= $8,885
- Mod P000032025-09-18-$727= $8,159
- Mod P000052026-06-17+$0= $8,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-08 | +$2,159 | $2,159 | REVERSE OSMOSIS PMI |
| Mod P00001· EXERCISE AN OPTION | 2023-06-28 | +$2,180 | $4,338 | REVERSE OSMOSIS PMI |
| Mod P00002· EXERCISE AN OPTION | 2024-07-05 | +$2,259 | $6,597 | REVERSE OSMOSIS PMI |
| Mod P00004· EXERCISE AN OPTION | 2025-08-06 | +$2,289 | $8,885 | REVERSE OSMOSIS PMI - FY23 DECREASE |
| Mod P00003· EXERCISE AN OPTION | 2025-09-18 | −$727 | $8,159 | REVERSE OSMOSIS PMI - FY23 DECREASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $8,159 | EO 14398 |
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 HRPLSMJNVAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,875 | FY2024 |
| 36C26224P0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,775 | FY2024 |
| 36C26223P2478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $178,056 | FY2023 |
| 36C26222P2252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,614 | FY2022 |
| 36C26222P1989 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,066 | FY2022 |
| 36C26222P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,245 | FY2022 |
Other recipients under F103 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0315 | R & M GOVERNMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,000 | FY2025 |
| 36C26224C0055 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,257 | FY2024 |
| 36C26223C0103 | D & D LABORATORY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $134,024 | FY2023 |
| 36C26222C0104 | MECX, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,065,975 | FY2022 |
| 36C25822P0014 | CHARLIE PEPPER AZ, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,620 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.