Description
OPTION YEAR TWO EXERCISED - WATER SYSTEM SERVICES
Base award description: DEIONIZED WATER TANK RENTAL/SWAPOUT FOR THE PERIOD 10/01/11 THRU 9/30/12.
Modification chain · 6 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.
- Base2011-10-05+$5,116= $5,116
- Mod 12012-02-27+$278= $5,393
- Mod 22012-10-01+$5,393= $10,786
- Mod P000032013-10-01+$5,664= $16,450
- Mod P000042014-10-01+$5,634= $22,083
- Mod P000052016-09-30-$3,191= $18,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$5,116 | $5,116 | DEIONIZED WATER TANK RENTAL/SWAPOUT FOR THE PERIOD 10/01/11 THRU 9/30/12. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | +$278 | $5,393 | MOD 1 TO CHANGE LINE ITEM 12 FROM 4 FILTERS TO 7 FILTERS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$5,393 | $10,786 | OPTION YEAR 0NE EXERCISED - WATER SYSTEM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$5,664 | $16,450 | OPTION YEAR TWO EXERCISED - WATER SYSTEM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$5,634 | $22,083 | OPTION YEAR TWO EXERCISED - WATER SYSTEM SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-30 | −$3,191 | $18,892 | OPTION YEAR TWO EXERCISED - WATER SYSTEM SERVICES |
Related awards · 8
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 LUMES53LBNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646D85032 | 646S-PITTSBURGH SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $760 | FY2008 |
| V646P87243 | 646S-PITTSBURGH SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $224 | FY2008 |
| VA244P0240 | 646-PITTSBURG · Z245 · MAINT-REP-ALT/WATER SUPPLY | $19,575 | FY2008 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426P0136 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,298 | FY2026 |
| 36C24426N0207 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C20016_3600_-NONE-_-NONE- · retrieved 2026-09-26.