Description
LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON - MOD FOR OY CLOSEOUT.
Base award description: LAB DEIONIZATION TANK RENTAL&MAINTENANCE HUNTINGTON VAMC IGF::OT::IGF
Modification chain · 12 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.
- Base2013-10-01+$5,456= $5,456
- Mod P000012014-08-19+$0= $5,456
- Mod P000022014-10-01+$5,528= $10,984
- Mod P000032015-08-15-$267= $10,717
- Mod P000042015-09-01+$0= $10,717
- Mod P000052015-10-01+$5,600= $16,317
- Mod P000062016-10-01+$5,672= $21,989
- Mod P000072017-10-25+$5,744= $27,733
- Mod P000082020-07-15-$788= $26,945
- Mod P000092020-07-15-$1,493= $25,452
- Mod P000102020-07-15-$943= $24,509
- Mod P000112020-07-15-$243= $24,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,456 | $5,456 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE HUNTINGTON VAMC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-19 | +$0 | $5,456 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$5,528 | $10,984 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-15 | −$267 | $10,717 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-09-01 | +$0 | $10,717 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$5,600 | $16,317 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$5,672 | $21,989 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-10-25 | +$5,744 | $27,733 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2020-07-15 | −$788 | $26,945 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON - MOD FOR OY CLOSEOUT. |
| Mod P00009· FUNDING ONLY ACTION | 2020-07-15 | −$1,493 | $25,452 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON - MOD FOR OY CLOSEOUT. |
| Mod P00010· FUNDING ONLY ACTION | 2020-07-15 | −$943 | $24,509 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON - MOD FOR OY CLOSEOUT. |
| Mod P00011· FUNDING ONLY ACTION | 2020-07-15 | −$243 | $24,266 | LAB DEIONIZATION TANK RENTAL&MAINTENANCE RENEWAL HUNTINGTON - MOD FOR OY CLOSEOUT. |
Related awards · 10
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 SW5MXC6JYYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,932 | FY2020 |
| 36C24519P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,031 | FY2019 |
| VA24913C0337 | 581-HUNTINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,240 | FY2013 |
| VA24912P0629 | 249-NETWORK CONTRACT OFFICE 9 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,218 | FY2012 |
| VA581C10062 | 581-HUNTINGTON · 4610 · WATER PURIFICATION EQUIPMENT | $4,549 | FY2011 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0003_3600_-NONE-_-NONE- · retrieved 2026-09-27.