Description
CHEMICAL TREATMENTS, COOLING TOWER/BOILER WATER TREATMENT SVC FOR SAVAHCS
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.
- Base2026-08-16+$62,904= $62,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-16 | +$62,904 | $62,904 | CHEMICAL TREATMENTS, COOLING TOWER/BOILER WATER TREATMENT SVC FOR SAVAHCS |
Related awards · 9
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 CQUNKGCU3F48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,237 | FY2026 |
| 36C25025N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $82,759 | FY2025 |
| 36C25024N0559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $81,132 | FY2024 |
| 36C25023N0691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,520 | FY2023 |
| 36C25023D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C25723P0624 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $193,800 | FY2023 |
Other recipients under J029 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0095 | HEAT TRANSFER SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,440 | FY2022 |
| 36C26218P7395 | HAWTHORNE MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,156 | FY2018 |
| VA26216P6205 | LOS ANGELES TRUCK CENTERS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,111 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.