Description
DENTAL WATERLINE TESTING OY1 DEOBLIGATION 675C50036
Base award description: DENTAL WATERLINE TESTING 675C40018
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.
- Base2023-10-02+$84,540= $84,540
- Mod P000012024-10-01+$74,442= $158,982
- Mod P000022025-04-15-$25,900= $133,082
- Mod P000032025-10-01+$76,044= $209,126
- Mod P000042026-03-17-$3,389= $205,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$84,540 | $84,540 | DENTAL WATERLINE TESTING 675C40018 |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$74,442 | $158,982 | DENTAL WATERLINE TESTING 675C40018 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | −$25,900 | $133,082 | DENTAL WATERLINE TESTING DE-OBLIGATION 675C40018 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$76,044 | $209,126 | DENTAL WATERLINE TESTING OY2 675C60029 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-17 | −$3,389 | $205,737 | DENTAL WATERLINE TESTING OY1 DEOBLIGATION 675C50036 |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0667 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,462 | FY2026 |
| 36C24826P0304 | LIQUITECH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0002 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $213,010 | FY2026 |
| 36C24825N1102 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,513 | FY2025 |
| 36C24825D0052 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824F0029_3600_GS21F054BA_4732 · retrieved 2026-09-26.