Description
WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS
Modification chain · 5 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.
- Base2008-04-28+$19,077= $19,077
- Mod 12008-10-01+$45,785= $64,862
- Mod 22009-07-15+$8,329= $73,191
- Mod 32009-10-01+$79,099= $152,290
- Mod 42010-09-27+$81,037= $233,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$19,077 | $19,077 | WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$45,785 | $64,862 | WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-15 | +$8,329 | $73,191 | WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$79,099 | $152,290 | WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS |
| Mod 4· EXERCISE AN OPTION | 2010-09-27 | +$81,037 | $233,327 | WATER TREATMENT SEVICES FOR OPEN AND CLOSED LOOP WATER HEATING AND COOLING SYSTEMS |
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 LHTCCXDME415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F0896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $88,103 | FY2015 |
| VA25014P2785 | 539-CINCINNATI · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $94,400 | FY2014 |
| VA24313P1290 | 243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,578 | FY2013 |
| VA24413F2886 | 646-PITTSBURG · 6810 · CHEMICALS | $3,619 | FY2013 |
| VA24413P1916 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,540 | FY2013 |
| VA24413P1974 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2013 |
Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0908 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24116P0783 | SPECTRA AUTOMATION LTD | 241-NETWORK CONTRACT OFFICE 01 | $15,160 | FY2016 |
| VA24115P1766 | ZAMPELL REFRACTORIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,900 | FY2015 |
| VA24115P1586 | FRANK I. ROUNDS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $19,895 | FY2015 |
| VA24115P0447 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,528 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C88217_3600_GS10F7580A_4730 · retrieved 2026-09-26.