Description
CONTINUATION OF EXISTING OLD REF# 662-C09050. SERVICE TO PROVIDE A WATER TREATMENT CHEMICAL PROGRAM AND SERVICES.
Modification chain · 1 transaction
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.
- Base2010-11-05+$68,412= $68,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$68,412 | $68,412 | CONTINUATION OF EXISTING OLD REF# 662-C09050. SERVICE TO PROVIDE A WATER TREATMENT CHEMICAL PROGRAM AND SERVI… |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0059 | DAVID A. MENDEZ | 261-NETWORK CONTRACT OFFICE 21 | $7,720 | FY2016 |
| VA26115J2835 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P1913 | HALBERT CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,189 | FY2015 |
| VA640C19314 | ALTON BUILDERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,100 | FY2012 |
| VA26112F0138 | INTERNATIONAL CHEMTEX CORP | 261-NETWORK CONTRACT OFFICE 21 | $24,988 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C16005_3600_GS10F7724A_4730 · retrieved 2026-09-26.