Description
PREVENTIVE MAINTENANCE ON ENVIROTOWER COOLING TOWERS WATER TREATMENT SYSTEM
Modification chain · 3 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.
- Base2010-11-08+$14,901= $14,901
- Mod 12011-10-03+$17,293= $32,194
- Mod P000022013-09-30-$1,441= $30,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$14,901 | $14,901 | PREVENTIVE MAINTENANCE ON ENVIROTOWER COOLING TOWERS WATER TREATMENT SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2011-10-03 | +$17,293 | $32,194 | PREVENTIVE MAINTENANCE ON ENVIROTOWER COOLING TOWERS WATER TREATMENT SYSTEM |
| Mod P00002· CLOSE OUT | 2013-09-30 | −$1,441 | $30,753 | PREVENTIVE MAINTENANCE ON ENVIROTOWER COOLING TOWERS WATER TREATMENT SYSTEM |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J046 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0233 | FRONTLINE GROUP INC. | 580-HOUSTON | $6,241 | FY2015 |
| VA580C00099 | MUELLER WATER CONDITIONING, INC. | 580-HOUSTON | $38,348 | FY2010 |
| VA580C90035 | MUELLER WATER CONDITIONING, INC. | 580-HOUSTON | $43,840 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.