Description
BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE YEAR EXERCISE OPTION YR 1 ADD FUNDS TO CONTINUAL SERVICE IN FY13 TO COMPLETE OPTION YR 1 EXERCISE OPTION YR2 DE-OBLIGATED UN-USED FUNDS FOR OPTION YEAR 1 ADD FUNDS TO COMPLETE CONTRACT IN FY14 EXERCISE OPTION 3 ADD FUNDS TO COMPLETE OPTION 3 EXERCISE OPTION 4 EXTEND SERVICE (6) MONTHS
Base award description: BOILER WATER TREATMENT SERVICE.
Modification chain · 13 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.
- Base2010-12-27+$7,200= $7,200
- Mod 12011-01-07+$0= $7,200
- Mod P000022011-12-27+$2,400= $9,600
- Mod P000032012-01-25+$9,112= $18,712
- Mod P000042012-10-12+$2,278= $20,990
- Mod P000052013-02-01+$7,107= $28,097
- Mod P000062013-07-26-$3,037= $25,060
- Mod P000072013-10-01+$2,369= $27,429
- Mod P000082014-01-14+$7,391= $34,820
- Mod P000092014-10-01+$2,464= $37,284
- Mod P000102014-11-21+$7,688= $44,971
- Mod P000112015-10-01+$2,563= $47,534
- Mod P000122015-12-31+$5,125= $52,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$7,200 | $7,200 | BOILER WATER TREATMENT SERVICE. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-07 | +$0 | $7,200 | BOILER WATER TREATMENT FOR MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-12-27 | +$2,400 | $9,600 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00003· EXERCISE AN OPTION | 2012-01-25 | +$9,112 | $18,712 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-12 | +$2,278 | $20,990 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00005· EXERCISE AN OPTION | 2013-02-01 | +$7,107 | $28,097 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00006· CLOSE OUT | 2013-07-26 | −$3,037 | $25,060 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$2,369 | $27,429 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00008· EXERCISE AN OPTION | 2014-01-14 | +$7,391 | $34,820 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00009· FUNDING ONLY ACTION | 2014-10-01 | +$2,464 | $37,284 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00010· EXERCISE AN OPTION | 2014-11-21 | +$7,688 | $44,971 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-01 | +$2,563 | $47,534 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
| Mod P00012· FUNDING ONLY ACTION | 2015-12-31 | +$5,125 | $52,659 | BOILER WATER TREATMENT FOR MEDICAL CENTER -ADD FUNDS TO CONTINUATION SERVICE IN FY12 TO COMPLETE CONTRACT BASE… |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under 6810 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0500 | CHEMTREAT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $14,258 | FY2016 |
| VA25614P1085 | ARCTIC ICE CO LTD | 256-NETWORK CONTRACT OFFICE 16 | $3,120 | FY2014 |
| VA25614F2516 | ORASURE TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $52,800 | FY2014 |
| VA25613F1588 | CHEMTREAT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,981 | FY2013 |
| VA25613P1474 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 256-NETWORK CONTRACT OFFICE 16 | $28,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10114_3600_GS10F8607C_4730 · retrieved 2026-09-26.