Description
DE-OBLIGATE EXCESS FUNDS
Base award description: BACKFLOW TESTING
Modification chain · 2 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.
- Base2023-05-04+$9,900= $9,900
- Mod P000012026-08-04-$2,773= $7,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-04 | +$9,900 | $9,900 | BACKFLOW TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-04 | −$2,773 | $7,127 | DE-OBLIGATE 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 JRUCR8V3M498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0541 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,197 | FY2026 |
| 36C25922P0874 | NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,225 | FY2022 |
| 36C25620P0450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,147 | FY2020 |
| 36C25620P0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $78,450 | FY2020 |
| 36C24818P1102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,772 | FY2018 |
| 36C26118C0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $212,347 | FY2018 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.