Description
BRINE WASTE WATER TRANSPORT EXERCISE OPTION YEAR 4
Base award description: BRINE WASTE WATER TRANSPORT IGF::OT::IGF
Modification chain · 6 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.
- Base2016-08-29+$15,250= $15,250
- Mod P000012017-07-28+$15,250= $30,500
- Mod P000022018-08-01+$16,000= $46,500
- Mod P000032019-06-28+$16,250= $62,750
- Mod P000042020-07-10+$16,500= $79,250
- Mod P000052020-10-08-$27,365= $51,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$15,250 | $15,250 | BRINE WASTE WATER TRANSPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-07-28 | +$15,250 | $30,500 | BRINE WASTE WATER TRANSPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-08-01 | +$16,000 | $46,500 | BRINE WASTE WATER TRANSPORT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-06-28 | +$16,250 | $62,750 | BRINE WASTE WATER TRANSPORT EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-07-10 | +$16,500 | $79,250 | BRINE WASTE WATER TRANSPORT EXERCISE OPTION YEAR 4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-08 | −$27,365 | $51,885 | BRINE WASTE WATER TRANSPORT EXERCISE OPTION YEAR 4 |
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 J3DYNSU71YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,271 | FY2026 |
| 36C26222C0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $115,129 | FY2022 |
| VA26215P7130 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $13,725 | FY2015 |
| VA26214P7227 | 262-NETWORK CONTRACT OFFICE 22 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,250 | FY2014 |
| VA26213P5743 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $4,575 | FY2013 |
| VA605C10244 | 262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,660 | FY2011 |
Other recipients under S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0699 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,389 | FY2026 |
| 36C26226P0801 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,222 | FY2026 |
| 36C26226N0003 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,313 | FY2026 |
| 36C26225N0044 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,626 | FY2025 |
| 36C26224N0109 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.