Description
CONTRACT WITH ROMEM AQUA SYSTEMS COMPANY, INC. FOR GENERAL CONSTRUCTION. THIS IS A SOLE SOURCE AWARD 630-10-1-7903-0003.
Modification chain · 2 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.
- Base2009-11-23+$1,342,521= $1,342,521
- Mod 12014-02-07-$58,000= $1,284,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$1,342,521 | $1,342,521 | CONTRACT WITH ROMEM AQUA SYSTEMS COMPANY, INC. FOR GENERAL CONSTRUCTION. THIS IS A SOLE SOURCE AWARD 630-10-1… |
| Mod 1· CLOSE OUT | 2014-02-07 | −$58,000 | $1,284,521 | CONTRACT WITH ROMEM AQUA SYSTEMS COMPANY, INC. FOR GENERAL CONSTRUCTION. THIS IS A SOLE SOURCE AWARD 630-10-1… |
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 KLC4KC1A6XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,972 | FY2020 |
| 36C24519N0480 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1BZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES | $416,316 | FY2019 |
| 36C24519N0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,892 | FY2019 |
| 36A77618P0236 | PCAC ACTIVATIONS (36A776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,649,873 | FY2018 |
| 36C24518N2742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $289,831 | FY2018 |
| 36C24518N1201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $628,847 | FY2018 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.