Description
OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA - OPTION YEAR 3
Base award description: TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA
Modification chain · 4 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.
- Base2011-10-01+$0= $0
- Mod P000012012-09-07+$0= $0
- Mod P000022013-09-30+$0= $0
- Mod P000032014-09-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$0 | $0 | TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA |
| Mod P00001· EXERCISE AN OPTION | 2012-09-07 | +$0 | $0 | OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA |
| Mod P00002· EXERCISE AN OPTION | 2013-09-30 | +$0 | $0 | OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA |
| Mod P00003· EXERCISE AN OPTION | 2014-09-24 | +$0 | $0 | OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA - OPTION YEAR 3 |
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 KM23RMRUW6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,200 | FY2019 |
| VA25815C0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,856 | FY2016 |
| VA25815J0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,417 | FY2015 |
| VA25813J2122 | 258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER | $4,255 | FY2014 |
| VA25813J0190 | 519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT | $3,931 | FY2013 |
| VA25812J0003 | 258-NETWORK CONTRACT OFFICE 18 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,907 | FY2012 |
Other recipients under 4610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0674 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,858 | FY2016 |
| VA25815F0215 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,112 | FY2015 |
| VA25814F0689 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $38,330 | FY2014 |
| VA25814F0988 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $130,000 | FY2014 |
| VA25814F1862 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0638_3600 · retrieved 2026-09-26.