Description
INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11, SIX MONTH EXTENSION OF SERVICES AS PER FAR 52.217-8
Base award description: INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11
Modification chain · 4 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.
- Base2011-04-01+$140,970= $140,970
- Mod 12011-10-01+$140,970= $281,940
- Mod 32012-02-01+$1,000= $282,940
- Mod 42012-02-01+$6,000= $288,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$140,970 | $140,970 | INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11 |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$140,970 | $281,940 | INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11, SIX MONTH EXT… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$1,000 | $282,940 | INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11, SIX MONTH EXT… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$6,000 | $288,940 | INTERIM CONTRACT FOR OPERATION OF GOVT OWNED WASTE/WASTE WATER TREATMENT PLANT 4/1/11 - 9/30/11, SIX MONTH EXT… |
Related awards · 8
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under M244 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1134 | ASPEC ENGINEERING SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $339,776 | FY2011 |
| VA243P0790 | ASPEC ENGINEERING SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $1,126,248 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.