Description
PM & REPAIRS FOR THE WATER TREATMENT SYSTEMS AT VACHS, SAN JUAN, PR
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.
- Base2007-10-01+$39,072= $39,072
- Mod COL2008-10-01+$42,013= $81,086
- Mod COM2009-10-05+$21,007= $102,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$39,072 | $39,072 | PM & REPAIRS FOR THE WATER TREATMENT SYSTEMS AT VACHS, SAN JUAN, PR |
| Mod COL· EXERCISE AN OPTION | 2008-10-01 | +$42,013 | $81,086 | PM & REPAIRS FOR THE WATER TREATMENT SYSTEMS AT VACHS, SAN JUAN, PR |
| Mod COM· EXERCISE AN OPTION | 2009-10-05 | +$21,007 | $102,092 | PM & REPAIRS FOR THE WATER TREATMENT SYSTEMS AT VACHS, SAN JUAN, PR |
Related awards · 6
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 ZAADD3LTBPN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,037,457 | FY2023 |
| 36C24818P0309 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $752,532 | FY2018 |
| VA24816P2173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $90,086 | FY2016 |
| VA24815P1328 | 248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,400 | FY2015 |
| VA24814C0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $175,110 | FY2014 |
| VA24813P5027 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $23,107 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3128_3600_-NONE-_-NONE- · retrieved 2026-09-26.