Description
EXERCISING OPTION YEAR 4 (10/1/11-9/30/12) FOR PM SERVICE FOR WELLS... PO# 632-C20112
Base award description: NEW CONTRACT AWARD FOR NORTHPORT WELLS, PUMPS & AIR STRIPPER WATER TREATMENT SYSTEM. 10/1/07 - 9/30/12.
Modification chain · 6 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+$4,000= $4,000
- Mod 12009-01-27+$4,000= $8,000
- Mod 32009-09-30-$1,000= $7,000
- Mod 22009-10-01+$4,000= $11,000
- Mod 42010-10-01+$4,000= $15,000
- Mod 52011-11-09+$4,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,000 | $4,000 | NEW CONTRACT AWARD FOR NORTHPORT WELLS, PUMPS & AIR STRIPPER WATER TREATMENT SYSTEM. 10/1/07 - 9/30/12. |
| Mod 1· EXERCISE AN OPTION | 2009-01-27 | +$4,000 | $8,000 | NEW CONTRACT AWARD FOR NORTHPORT WELLS, PUMPS & AIR STRIPPER WATER TREATMENT SYSTEM. 10/1/07 - 9/30/12. |
| Mod 3· CHANGE ORDER | 2009-09-30 | −$1,000 | $7,000 | AMENDMENT(DECREASE) CLOSEOUT OF FY09 PO# 632-C90026. NEW CONTRACT AWARD FOR NORTHPORT WELLS, PUMPS & AIR STRIP… |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$4,000 | $11,000 | EXERCISING OPTION YEAR 2 (10/1/09-9/30/10) FOR PM SERVICE FOR WELLS... PO# 632-C00032 |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$4,000 | $15,000 | EXERCISING OPTION YEAR 3 (10/1/10-9/30/11) FOR PM SERVICE FOR WELLS... PO# 632-C10065 |
| Mod 5· EXERCISE AN OPTION | 2011-11-09 | +$4,000 | $19,000 | EXERCISING OPTION YEAR 4 (10/1/11-9/30/12) FOR PM SERVICE FOR WELLS... PO# 632-C20112 |
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 D6NMRLAJJ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,285 | FY2012 |
| VA632C10265 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,000 | FY2011 |
| VA632R14763 | 243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,409 | FY2011 |
| VA243P1080 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,232 | FY2011 |
| VA243P1066 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,292 | FY2011 |
| VA561C00499 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,700 | FY2010 |
Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1158 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,026 | FY2016 |
| VA24315F4155 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,572 | FY2015 |
| VA24315P4458 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,300 | FY2015 |
| VA24315P3209 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,550 | FY2015 |
| VA24315P2944 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,512 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.