Description
REQUEST IS NEEDED TO PAY ANNUAL SERVICE FEE FOR LA DHH-OPH-CEHS- ENGINEERING SERVICES SAFE DRINKING WATER PROGRAM TO MONITOR THE SAFETY OF LOCAL DRINKING WATER.
Base award description: WATER TREATMENT AND PLANT OPERATIONS, MAINTENANCE AND DOCUMENTATION AND BACTERIOLOGICAL TESTING
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.
- Base2009-04-22+$5,400= $5,400
- Mod 12009-05-04+$0= $5,400
- Mod 22012-09-17+$0= $5,400
- Mod P000032013-07-18+$0= $5,400
- Mod P000042013-10-11+$1,018= $6,418
- Mod P000052013-10-15+$1,018= $7,437
- Mod P000072014-07-23+$100= $7,537
- Mod P000082014-07-23-$100= $7,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$5,400 | $5,400 | WATER TREATMENT AND PLANT OPERATIONS, MAINTENANCE AND DOCUMENTATION AND BACTERIOLOGICAL TESTING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-04 | +$0 | $5,400 | TO DELETE THE NUMBER OF SITE VISITS FROM 6 TO 5 AND CHANGE THE AMOUNT OF CLIN 001 FROM $4,800.00 TO $4,800.00 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-09-17 | +$0 | $5,400 | TO DELETE THE NUMBER OF SITE VISITS FROM 6 TO 5 AND CHANGE THE AMOUNT OF CLIN 001 FROM $4,800.00 TO $4,800.00 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-18 | +$0 | $5,400 | TO DELETE THE NUMBER OF SITE VISITS FROM 6 TO 5 AND CHANGE THE AMOUNT OF CLIN 001 FROM $4,800.00 TO $4,800.00 |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-11 | +$1,018 | $6,418 | TO DELETE THE NUMBER OF SITE VISITS FROM 6 TO 5 AND CHANGE THE AMOUNT OF CLIN 001 FROM $4,800.00 TO $4,800.00 |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-15 | +$1,018 | $7,437 | TO DELETE THE NUMBER OF SITE VISITS FROM 6 TO 5 AND CHANGE THE AMOUNT OF CLIN 001 FROM $4,800.00 TO $4,800.00 |
| Mod P00007· FUNDING ONLY ACTION | 2014-07-23 | +$100 | $7,537 | REQUEST IS NEEDED TO PAY ANNUAL SERVICE FEE FOR LA DHH-OPH-CEHS- ENGINEERING SERVICES SAFE DRINKING WATER PROG… |
| Mod P00008· FUNDING ONLY ACTION | 2014-07-23 | −$100 | $7,437 | REQUEST IS NEEDED TO PAY ANNUAL SERVICE FEE FOR LA DHH-OPH-CEHS- ENGINEERING SERVICES SAFE DRINKING WATER PROG… |
Related awards · 9
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 JPF4KJEJW145)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50652 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,919 | FY2026 |
| 36C78626N50615 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,441 | FY2026 |
| 36C78626N50115 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,323 | FY2026 |
| 36C78625N50553 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $52,702 | FY2025 |
| 36C78624N50354 | NATIONAL CEMETERY ADMIN (36C786) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,925 | FY2024 |
| 36C78624P50288 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,605 | FY2024 |
Other recipients under F999 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0820 | REMSA INC | NATIONAL CEMETERY ADMINISTRATION | $32,907 | FY2014 |
| VA78613P1970 | COBB ENVIRONMENTAL & TECHNICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,850 | FY2013 |
| VA835J15018 | BARGE DESIGN SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.