Description
EMERGENCY INSTALL OF REVERSE OSMOSIS SYSTEM SALT LAKE CITY
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.
- Base2010-12-06+$144,719= $144,719
- Mod 12011-07-21+$7,529= $152,248
- Mod P000022013-03-01-$8,508= $143,740
- Mod P000032013-03-25+$7,918= $151,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$144,719 | $144,719 | EMERGENCY INSTALL OF REVERSE OSMOSIS SYSTEM SALT LAKE CITY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$7,529 | $152,248 | EMERGENCY INSTALL OF REVERSE OSMOSIS SYSTEM SALT LAKE CITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | −$8,508 | $143,740 | EMERGENCY INSTALL OF REVERSE OSMOSIS SYSTEM SALT LAKE CITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-25 | +$7,918 | $151,659 | EMERGENCY INSTALL OF REVERSE OSMOSIS SYSTEM SALT LAKE CITY |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1952 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914J1349 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $21,910 | FY2014 |
| VA25912C0129 | WATER AND POWER TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,960 | FY2012 |
| VA554C10568 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,976 | FY2011 |
| VA554C10210 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,821 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.