Description
HEMODIALYSIS REVERSE OSMOSIS PM EO 14398 MOD
Base award description: HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE
Modification chain · 5 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.
- Base2023-04-21+$0= $0
- Mod P000012024-04-01+$0= $0
- Mod P000022025-04-01+$0= $0
- Mod P000032026-04-01+$0= $0
- Mod P000042026-05-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-21 | +$0 | $0 | HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-04-01 | +$0 | $0 | HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-04-01 | +$0 | $0 | HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-04-01 | +$0 | $0 | HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $0 | HEMODIALYSIS REVERSE OSMOSIS PM EO 14398 MOD |
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 HFLGPL6LZ1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,211 | FY2026 |
| 36C24825N0494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $82,751 | FY2025 |
| 36C24824N0531 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,341 | FY2024 |
| 36C24823N0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,001 | FY2023 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1216 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,000 | FY2026 |
| 36C24826P1115 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,705 | FY2026 |
| 36C24826N0274 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,947 | FY2026 |
| 36C24825N1142 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,875 | FY2025 |
| 36C24825D0066 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24823D0078_3600 · retrieved 2026-09-26.