Description
OPERATION&MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT OPTION YEAR 2
Base award description: OPERATION & MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT
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.
- Base2010-01-26+$200,411= $200,411
- Mod 12010-03-25-$50,103= $150,308
- Mod 22010-10-01+$312,641= $462,949
- Mod 32011-10-01+$325,147= $788,096
- Mod P000042012-11-21+$338,152= $1,126,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$200,411 | $200,411 | OPERATION & MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT |
| Mod 1· FUNDING ONLY ACTION | 2010-03-25 | −$50,103 | $150,308 | OPERATION & MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$312,641 | $462,949 | OPERATION & MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$325,147 | $788,096 | OPERATION&MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2012-11-21 | +$338,152 | $1,126,248 | OPERATION&MAINTENANCE OF NORTHPORT VAMC SEWAGE TREATMENT PLANT OPTION YEAR 2 |
Related awards · 7
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 GM2ATHXU3B64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,320 | FY2011 |
| VA243P1134 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $339,776 | FY2011 |
| VA243P1089 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $60,082 | FY2011 |
| VA632C10222 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
| VA243P1006 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $82,362 | FY2010 |
| V6320R1155 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
Other recipients under M244 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1140 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $288,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.