Description
PM - REVERSE OSMOSIS SYSTEM VA LEXINGTON FY 10 SERVICE AGREEMENT. DEOBLIGATE EXCESS FUNDS.
Base award description: PM - REVERSE OSMOSIS SYSTEM
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.
- Base2008-10-29+$21,438= $21,438
- Mod 12009-10-01+$49,936= $71,374
- Mod 22010-10-01+$50,840= $122,214
- Mod 32011-08-10-$9,914= $112,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-29 | +$21,438 | $21,438 | PM - REVERSE OSMOSIS SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$49,936 | $71,374 | PM - REVERSE OSMOSIS SYSTEM VA LEXINGTON FY 10 SERVICE AGREEMENT |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$50,840 | $122,214 | PM - REVERSE OSMOSIS SYSTEM VA LEXINGTON FY 10 SERVICE AGREEMENT |
| Mod 3· FUNDING ONLY ACTION | 2011-08-10 | −$9,914 | $112,301 | PM - REVERSE OSMOSIS SYSTEM VA LEXINGTON FY 10 SERVICE AGREEMENT. DEOBLIGATE EXCESS FUNDS. |
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 J065 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0657 | OMNI ELEVATOR CO., INC. | 596-LEXINGTON | $3,085 | FY2016 |
| VA24916J0094 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596-LEXINGTON | $9,396 | FY2016 |
| VA24916F14203 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $279,392 | FY2016 |
| VA24916F14110 | SCRIPTPRO USA INC | 596-LEXINGTON | $34,214 | FY2016 |
| VA24916J14596 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $36,331 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.