Description
INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC.
Base award description: INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF
Modification chain · 10 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.
- Base2016-07-19+$6,200= $6,200
- Mod P000022016-09-08-$3,100= $3,100
- Mod P000012016-10-01+$37,200= $40,300
- Mod P000032017-08-31+$0= $40,300
- Mod P000042017-10-01+$37,800= $78,100
- Mod P000052018-08-31+$0= $78,100
- Mod P000062018-10-01+$38,400= $116,500
- Mod P000072019-08-23+$0= $116,500
- Mod P000082019-10-01+$39,000= $155,500
- Mod P000102020-10-01+$19,500= $175,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-19 | +$6,200 | $6,200 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-08 | −$3,100 | $3,100 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$37,200 | $40,300 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-08-31 | +$0 | $40,300 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$37,800 | $78,100 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-08-31 | +$0 | $78,100 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$38,400 | $116,500 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-08-23 | +$0 | $116,500 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-01 | +$39,000 | $155,500 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. |
| Mod P00010· EXERCISE AN OPTION | 2020-10-01 | +$19,500 | $175,000 | INSTALLATION AND LEASE OF MONOCHLORAMINE GENERATOR AT BATH VAMC. |
Related awards · 9
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under W046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0492 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,000 | FY2026 |
| 36C24224P0259 | EVOQUA WATER TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,091 | FY2024 |
| 36C24221P0317 | EVOQUA WATER TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,109 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.