Description
PROVIDE MONTHLY MAINTENANCE INVOLVING THE OZONE DISINFECTIONS OF VA THE WATER SYSTEM AND DISTRIBUTION LOOP.
Modification chain · 4 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.
- Base2007-10-01+$17,288= $17,288
- Mod 52008-10-01+$0= $17,288
- Mod 72010-10-01+$0= $17,288
- Mod 82011-10-03+$0= $17,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$17,288 | $17,288 | PROVIDE MONTHLY MAINTENANCE INVOLVING THE OZONE DISINFECTIONS OF VA THE WATER SYSTEM AND DISTRIBUTION LOOP. |
| Mod 5· EXERCISE AN OPTION | 2008-10-01 | +$0 | $17,288 | PROVIDE MONTHLY MAINTENANCE INVOLVING THE OZONE DISINFECTIONS OF VA THE WATER SYSTEM AND DISTRIBUTION LOOP. |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$0 | $17,288 | PROVIDE MONTHLY MAINTENANCE INVOLVING THE OZONE DISINFECTIONS OF VA THE WATER SYSTEM AND DISTRIBUTION LOOP. |
| Mod 8· EXERCISE AN OPTION | 2011-10-03 | +$0 | $17,288 | PROVIDE MONTHLY MAINTENANCE INVOLVING THE OZONE DISINFECTIONS OF VA THE WATER SYSTEM AND DISTRIBUTION LOOP. |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
Other recipients under S114 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0002 | CINCINNATI UNIV OF | 539-CINCINNATI | $80,000 | FY2013 |
| VA25013P0054 | DUKE ENERGY OHIO, INC | 539-CINCINNATI | $3,063 | FY2013 |
| VA25012P0576 | CINCINNATI UNIV OF | 539-CINCINNATI | $377,225 | FY2012 |
| VA25012P0291 | CINCINNATI UNIV OF | 539-CINCINNATI | $464,792 | FY2012 |
| VA539C25013 | CINCINNATI UNIV OF | 539-CINCINNATI | $570,918 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.