Description
PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO.
Modification chain · 9 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.
- Base2010-02-20+$0= $0
- Mod 12010-11-02+$0= $0
- Mod 22011-05-16+$0= $0
- Mod 32011-05-16+$0= $0
- Mod 42012-01-01+$0= $0
- Mod P000062013-01-01+$0= $0
- Mod P000072014-01-01+$0= $0
- Mod P000082014-02-07+$0= $0
- Mod P000092014-12-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-20 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod 1· EXERCISE AN OPTION | 2010-11-02 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod 2· EXERCISE AN OPTION | 2011-05-16 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod 3· EXERCISE AN OPTION | 2011-05-16 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod 4· EXERCISE AN OPTION | 2012-01-01 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod P00006· EXERCISE AN OPTION | 2013-01-01 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod P00007· EXERCISE AN OPTION | 2014-01-01 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod P00008· EXERCISE AN OPTION | 2014-02-07 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-12-05 | +$0 | $0 | PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO. |
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 JBZUE8YKKQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0443 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $212,213 | FY2022 |
| 36C25220P0944 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,381 | FY2020 |
| VA69D17C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,979 | FY2017 |
| VA69D15P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $83,561 | FY2015 |
| VA26315C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,650 | FY2015 |
| VA69D15J0036 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,801 | FY2015 |
Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3084 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,000 | FY2015 |
| VA69D15P1436 | LIQUITECH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,955 | FY2015 |
| VA69D14J4823 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $64,050 | FY2015 |
| VA69D14J3996 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,140 | FY2015 |
| VA69D13J5881 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $62,190 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP1341_3600 · retrieved 2026-09-26.