Description
MAINTENANCE AND PURIFICATION OF DE-IONIZED WATER TREATMENT SYSTEM, CHARLESTON SC
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.
- Base2010-07-20+$8,575= $8,575
- Mod 12010-10-01+$43,326= $51,901
- Mod 22011-10-01+$45,605= $97,506
- Mod P000032013-07-08-$4,866= $92,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$8,575 | $8,575 | MAINTENANCE AND PURIFICATION OF DE-IONIZED WATER TREATMENT SYSTEM, CHARLESTON SC |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$43,326 | $51,901 | MAINTENANCE AND PURIFICATION OF DE-IONIZED WATER TREATMENT SYSTEM, CHARLESTON SC |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$45,605 | $97,506 | MAINTENANCE AND PURIFICATION OF DE-IONIZED WATER TREATMENT SYSTEM, CHARLESTON SC |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-08 | −$4,866 | $92,640 | MAINTENANCE AND PURIFICATION OF DE-IONIZED WATER TREATMENT SYSTEM, CHARLESTON SC |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F1399 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $69,931 | FY2013 |
| VA24712F0462 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,288 | FY2012 |
| VA557C05255 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $483,980 | FY2010 |
| VA247P0965 | DURBIN ENVIRONMENTAL CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,505 | FY2009 |
| VA247P0629 | WATER AND POWER TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $50,023 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.