Description
PEDI AND SALT DELIVERY SERVICE
Base award description: PEDI TAND AND SALT DELIVERY SERVICE
Modification chain · 13 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.
- Base2011-12-08+$38,560= $38,560
- Mod P000012012-12-07+$40,420= $78,980
- Mod P000022013-12-02+$42,441= $121,421
- Mod P000032014-12-02+$44,562= $165,983
- Mod P000042015-01-07+$1,318= $167,301
- Mod P000052015-03-04+$5,875= $173,176
- Mod P000062015-11-24+$46,790= $219,967
- Mod P000072016-08-01-$3,794= $216,172
- Mod P000082016-08-01+$5,796= $221,968
- Mod P00092016-08-01-$2,157= $219,812
- Mod P000102016-08-02+$584= $220,396
- Mod P000112016-10-13-$641= $219,755
- Mod P000122017-05-31-$5,809= $213,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$38,560 | $38,560 | PEDI TAND AND SALT DELIVERY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-12-07 | +$40,420 | $78,980 | PEDI TAND AND SALT DELIVERY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-12-02 | +$42,441 | $121,421 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2014-12-02 | +$44,562 | $165,983 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-07 | +$1,318 | $167,301 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-04 | +$5,875 | $173,176 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2015-11-24 | +$46,790 | $219,967 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | −$3,794 | $216,172 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2016-08-01 | +$5,796 | $221,968 | PEDI AND SALT DELIVERY SERVICE |
| Mod P0009· FUNDING ONLY ACTION | 2016-08-01 | −$2,157 | $219,812 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-08-02 | +$584 | $220,396 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2016-10-13 | −$641 | $219,755 | PEDI AND SALT DELIVERY SERVICE |
| Mod P00012· CLOSE OUT | 2017-05-31 | −$5,809 | $213,946 | PEDI AND SALT DELIVERY SERVICE |
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 KYH9BSGDNJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1136 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $292,368 | FY2023 |
| 36C24820P0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,015 | FY2020 |
| VA24817P3109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,300 | FY2017 |
| VA24817J0254 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24817J0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24816P3182 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,348 | FY2016 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1216 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,000 | FY2026 |
| 36C24826P1115 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,705 | FY2026 |
| 36C24826N0448 | CARIBE WATER TECHNOLOGY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,211 | FY2026 |
| 36C24826N0274 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,947 | FY2026 |
| 36C24825N1142 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,875 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.