Description
DI TANK WATER MAINTENANCE - INCREASING 1 LINE ITEM FUNDING ON EST. ORDER FOR CLOSE OUT PURPOSES
Base award description: DI TANK WATER MAINTENANCE
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.
- Base2011-08-23+$4,921= $4,921
- Mod 12011-09-30-$1,103= $3,817
- Mod 22011-09-30+$57= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$4,921 | $4,921 | DI TANK WATER MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | −$1,103 | $3,817 | DI TANK WATER MAINTENANCE - DECREASING FUNDING ON EST. ORDER FOR CLOSE OUT PURPOSES |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | +$57 | $3,875 | DI TANK WATER MAINTENANCE - INCREASING 1 LINE ITEM FUNDING ON EST. ORDER FOR CLOSE OUT PURPOSES |
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 KM23RMRUW6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,200 | FY2019 |
| VA25815C0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,856 | FY2016 |
| VA25815J0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,417 | FY2015 |
| VA25813J2122 | 258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER | $4,255 | FY2014 |
| VA25813J0190 | 519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT | $3,931 | FY2013 |
| VA258P0638 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2012 |
Other recipients under J046 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0378 | EMD MILLIPORE CORP | 258-NETWORK CONTRACT OFFICE 18 | $31,599 | FY2014 |
| VA501C20069 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $47,847 | FY2012 |
| VA501C10064 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $86,291 | FY2011 |
| V756C11060 | SIEMENS INDUSTRY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,116 | FY2011 |
| V501P2845 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.