Description
DECREASE EXCESS FUNDS.
Base award description: GAS MONITORING SERVICES
Modification chain · 14 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.
- Base2021-06-07+$3,251= $3,251
- Mod P000012022-05-05+$31,789= $35,040
- Mod P000022022-06-08+$11,631= $46,670
- Mod P000032022-11-21+$16,590= $63,260
- Mod P000042023-03-21+$16,590= $79,850
- Mod P000052023-06-14+$11,631= $91,481
- Mod P000062023-08-17+$53,430= $144,912
- Mod P000082024-02-20-$2,400= $142,512
- Mod P000092024-04-18-$5,925= $136,587
- Mod P000102024-06-10+$3,548= $140,135
- Mod P000112024-07-25+$56,880= $197,015
- Mod P000122024-11-18-$2,370= $194,645
- Mod P000132025-06-10+$60,551= $255,196
- Mod P000142026-05-04-$3,555= $251,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-07 | +$3,251 | $3,251 | GAS MONITORING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-05 | +$31,789 | $35,040 | GAS MONITORING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-06-08 | +$11,631 | $46,670 | GAS MONITORING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | +$16,590 | $63,260 | GAS MONITORING SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-03-21 | +$16,590 | $79,850 | GAS MONITORING SERVICES INCREASE SITE VISITS FROM 14 TO 25. |
| Mod P00005· EXERCISE AN OPTION | 2023-06-14 | +$11,631 | $91,481 | EXERCISE OPTION YEAR 2. |
| Mod P00006· FUNDING ONLY ACTION | 2023-08-17 | +$53,430 | $144,912 | EXERCISE OPTION YEAR 2. |
| Mod P00008· FUNDING ONLY ACTION | 2024-02-20 | −$2,400 | $142,512 | REMOVING EXCESS FUNDS. |
| Mod P00009· FUNDING ONLY ACTION | 2024-04-18 | −$5,925 | $136,587 | REMOVING EXCESS FUNDS. |
| Mod P00010· EXERCISE AN OPTION | 2024-06-10 | +$3,548 | $140,135 | EXERCISING OPTION YEAR 3. |
| Mod P00011· FUNDING ONLY ACTION | 2024-07-25 | +$56,880 | $197,015 | INCREASE OY3 TOTAL TO 48 VISITS WITH $56,880.00 |
| Mod P00012· FUNDING ONLY ACTION | 2024-11-18 | −$2,370 | $194,645 | DECREASE EXCESS FUNDS FROM OY2. |
| Mod P00013· EXERCISE AN OPTION | 2025-06-10 | +$60,551 | $255,196 | EXERCISING OPTION YEAR 4. |
| Mod P00014· FUNDING ONLY ACTION | 2026-05-04 | −$3,555 | $251,641 | DECREASE EXCESS FUNDS. |
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 EN5NDLLPHEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0618 | NETWORK CONTRACT OFFICE 19 (36C259) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $72,673 | FY2026 |
| 36C24626P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,348 | FY2026 |
| 36C24626P0784 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,902 | FY2026 |
| 36C24626C0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $311,074 | FY2026 |
| 36C25923P0047 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,178 | FY2023 |
| 36C24621P1082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $93,919 | FY2021 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0500 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,938 | FY2026 |
| 36C24626N0374 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $162,519 | FY2026 |
| 36C24626A0008 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P1067 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2025 |
| 36C24624P1214 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.