Description
WATER QUALITY TESTING - DEOBLIGATION OF EXCESS FUNDS
Base award description: WATER QUALITY TESTING
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.
- Base2021-07-01+$33,384= $33,384
- Mod P000012022-01-10+$0= $33,384
- Mod P000022022-06-17+$34,386= $67,770
- Mod P000052024-08-19-$12,396= $55,374
- Mod P000062024-08-19-$17,257= $38,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$33,384 | $33,384 | WATER QUALITY TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$0 | $33,384 | EO14042 - WATER QUALITY TESTING - VACCINE MANDATE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-17 | +$34,386 | $67,770 | WATER QUALITY TESTING - OY1 RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | −$12,396 | $55,374 | DEOBLIGATION OF EXCESS FUNDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | −$17,257 | $38,117 | WATER QUALITY TESTING - DEOBLIGATION OF 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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under H945 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0034 | VISUAL CONSTRUCTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,250 | FY2026 |
| 36C25025C0093 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,830 | FY2025 |
| 36C25025C0082 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,700 | FY2025 |
| 36C25024C0188 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,980 | FY2024 |
| 36C25024P0192 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.