Description
DE-OBLIGATE UNLIQUIDATED EXCESS FUNDS
Base award description: WATER TESTING FOR LEGIONELLA
Modification chain · 4 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.
- Base2021-08-16+$29,653= $29,653
- Mod P000012022-07-25+$16,201= $45,854
- Mod P000022022-09-09-$5,478= $40,376
- Mod P000032023-04-18-$6,376= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-16 | +$29,653 | $29,653 | WATER TESTING FOR LEGIONELLA |
| Mod P00001· EXERCISE AN OPTION | 2022-07-25 | +$16,201 | $45,854 | WATER TESTING FOR LEGIONELLA, EXERCISE FAR 52.217-8 FOR SIX MONTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-09 | −$5,478 | $40,376 | DE-OBLIGATE UNLIQUIDATED EXCESS FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2023-04-18 | −$6,376 | $34,000 | DE-OBLIGATE UNLIQUIDATED 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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under H146 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518C0218 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,769 | FY2018 |
| 36C25518P0570 | EVOQUA WATER TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,055 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521F0120_3600_GS10F0311X_4732 · retrieved 2026-09-26.