Description
ADD FUNDS FOR ADDITIONAL MONTH OF SERVICES
Base award description: DI WATER TANK SERVICING
Modification chain · 8 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.
- Base2010-10-01+$7,027= $7,027
- Mod 12010-10-22+$5,146= $12,173
- Mod 22010-11-03+$2,029= $14,202
- Mod 32010-11-17+$1,025= $15,227
- Mod 42011-01-04+$912= $16,139
- Mod 52011-03-28+$1,486= $17,625
- Mod 62011-05-01+$2,692= $20,317
- Mod 72011-06-21+$4,311= $24,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,027 | $7,027 | DI WATER TANK SERVICING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-22 | +$5,146 | $12,173 | MOD TO ADD SERVICES TO DI WATER SERVICING CONTRACT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-03 | +$2,029 | $14,202 | FUNDS FOR EMERGENY SERVICE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-17 | +$1,025 | $15,227 | ADD FUNDS FOR EMERGENCY SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | +$912 | $16,139 | ADD FUNDS FOR UNSCHEDULED MAINTENANCE |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-28 | +$1,486 | $17,625 | ADD FUNDS FOR ADDITIONAL MONTH OF SERVICES |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-01 | +$2,692 | $20,317 | ADD FUNDS FOR ADDITIONAL MONTH OF SERVICES |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-21 | +$4,311 | $24,628 | ADD FUNDS FOR ADDITIONAL MONTH OF 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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under J046 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10452 | MAG-TECH TECHNOLOGIES, INC. | 673-TAMPA | $6,450 | FY2011 |
| VA673C00602 | ASHBERRY ACQUISITION COMPANY | 673-TAMPA | $26,907 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.