Description
ANNUAL WATER TREATMENT SERVICES FOR CHILLED WATER SYSTEMS.
Modification chain · 1 transaction
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.
- Base2010-10-28+$6,440= $6,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$6,440 | $6,440 | ANNUAL WATER TREATMENT SERVICES FOR CHILLED WATER SYSTEMS. |
Related awards · 10
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 F6VVHM7G6WV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0593 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $29,784 | FY2024 |
| 36C26119P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $47,874 | FY2019 |
| VA26114P2772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,290 | FY2014 |
| VA26113P0422 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $7,125 | FY2013 |
| VA26112P0021 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,640 | FY2012 |
| V459C09044 | 459S-HONOLULU SMALL PURCHASE · S114 · WATER SERVICES | $6,440 | FY2010 |
Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1432 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,360 | FY2016 |
| VA26112P0056 | WATER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $10,729 | FY2012 |
| VA26112P0230 | FOOD QUALITY ANALYSTS LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,456 | FY2012 |
| VA261P0254 | KATIN ENGINEERING CONSULTING | 261-NETWORK CONTRACT OFFICE 21 | $91,637 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C19092_3600_-NONE-_-NONE- · retrieved 2026-09-26.