Description
PN: 568-19-101, IMPROVE WATER TREATMENT PLANT PHASE 2 (FM) MOD P00004 TO ADD INCREASED TRAVEL COSTS FOR CPS SERVICES FOR THIS CONTRACT
Base award description: AE - IMPROVE WATER TREATMENT PLANT PHASE 2.
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.
- Base2021-01-19+$53,978= $53,978
- Mod P000012021-05-11+$20,461= $74,439
- Mod P000022021-12-01+$0= $74,439
- Mod P000032022-04-01+$13,841= $88,280
- Mod P000042022-11-28+$537= $88,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-19 | +$53,978 | $53,978 | AE - IMPROVE WATER TREATMENT PLANT PHASE 2. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$20,461 | $74,439 | MOD TO ADD SIGNAL STUDY - AE - IMPROVE WATER TREATMENT PLANT PHASE 2. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $74,439 | EO14042 PN: 568-19-101, IMPROVE WATER TREATMENT PLANT PHASE 2 (FM) VACCINE MANDATED MOD P00002 TO ADD COVID 19… |
| Mod P00003· EXERCISE AN OPTION | 2022-04-01 | +$13,841 | $88,280 | PN: 568-19-101, IMPROVE WATER TREATMENT PLANT PHASE 2 (FM) MOD P00003 TO ADD CPS SERVICES FOR THIS CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-28 | +$537 | $88,816 | PN: 568-19-101, IMPROVE WATER TREATMENT PLANT PHASE 2 (FM) MOD P00004 TO ADD INCREASED TRAVEL COSTS FOR CPS SE… |
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 T4GDE3CV7N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,585 | FY2026 |
| 36C24723C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $123,351 | FY2023 |
| 36C24921P0926 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $57,731 | FY2021 |
| 36C24819P2308 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $7,835 | FY2019 |
| 36C26318C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,037 | FY2018 |
| 36C78618P0523 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $97,636 | FY2018 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0679 | AE WORKS LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $702,349 | FY2026 |
| 36C26326N0681 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,382,857 | FY2026 |
| 36C26326C0059 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 23 (36C263) | $268,349 | FY2026 |
| 36C26326N0654 | NORTHEAST INFRASTRUCTURE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $841,372 | FY2026 |
| 36C26326N0603 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $181,834 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.