Description
DEOBLIGATING EXCESS FUNDS
Base award description: IGF:CT:IGF:LEGIONELLA WATER
Modification chain · 7 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.
- Base2022-10-01+$24,520= $24,520
- Mod P000012023-10-01+$25,260= $49,780
- Mod P000022024-03-06-$10,102= $39,678
- Mod P000032024-09-17+$0= $39,678
- Mod P000042024-10-01+$26,020= $65,698
- Mod P000052025-03-04+$0= $65,698
- Mod P000062025-05-02-$26,216= $39,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$24,520 | $24,520 | IGF:CT:IGF:LEGIONELLA WATER |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$25,260 | $49,780 | IGF:CT:IGF:LEGIONELLA WATER |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-06 | −$10,102 | $39,678 | IGF:CT:IGF:LEGIONELLA WATER |
| Mod P00003· EXERCISE AN OPTION | 2024-09-17 | +$0 | $39,678 | EXERCISE OY 2 |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-01 | +$26,020 | $65,698 | FUNDING OPTION YEAR 2 |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $65,698 | FUNDING OPTION YEAR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2025-05-02 | −$26,216 | $39,481 | DEOBLIGATING EXCESS FUNDS |
Related awards · 8
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 L046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P2960 | SPECIAL PATHOGENS LABORATORY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,013 | FY2017 |
| VA25015F2542 | SPECIAL PATHOGENS LABORATORY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.