Description
MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT - OPTION YEAR 2
Base award description: MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT
Modification chain · 5 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.
- Base2008-02-25+$252,824= $252,824
- Mod 12008-12-01+$35,052= $287,876
- Mod 22009-10-01+$42,048= $329,924
- Mod 32010-10-04+$42,048= $371,972
- Mod 42011-09-09+$14= $371,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$252,824 | $252,824 | MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT |
| Mod 1· EXERCISE AN OPTION | 2008-12-01 | +$35,052 | $287,876 | MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$42,048 | $329,924 | MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT - OPTION YEAR 2 |
| Mod 3· EXERCISE AN OPTION | 2010-10-04 | +$42,048 | $371,972 | MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT - OPTION YEAR 2 |
| Mod 4· FUNDING ONLY ACTION | 2011-09-09 | +$14 | $371,986 | MAINTENANCE OF THE DIOX WATER SYSTEM FOR CHLORINE TREATMENT - OPTION YEAR 2 |
Related awards · 6
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.