Description
MOD DECREASE. ADD EXECUTIVE ORDER 14398 - INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR)
Base award description: INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR) - BASE PLUS FOUR OPTION YEARS.
Modification chain · 3 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.
- Base2025-02-28+$128,102= $128,102
- Mod P000012025-10-29+$0= $128,102
- Mod P000022026-07-07-$325= $127,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-28 | +$128,102 | $128,102 | INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR) - BASE PLUS FOUR OPTION YEARS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-29 | +$0 | $128,102 | INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR) - BASE PLUS FOUR OPTION YEARS. |
| Mod P00002· FUNDING ONLY ACTION | 2026-07-07 | −$325 | $127,777 | MOD DECREASE. ADD EXECUTIVE ORDER 14398 - INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (… |
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
| 36C24524P0875 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,750 | FY2024 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1401 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,520 | FY2026 |
| 36C26226P0928 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $312,000 | FY2026 |
| 36C26226P0900 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,263 | FY2026 |
| 36C26226P0659 | HAZ MAT TRANS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,271 | FY2026 |
| 36C26226P0677 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0299_3600_GS07F0041Y_4732 · retrieved 2026-09-26.