Description
DE-OBLIGATE FY24 FUNDS
Base award description: LEGIONELLA BASE+4 WATER TESTING
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.
- Base2023-07-26+$48,524= $48,524
- Mod P000022024-05-31+$49,009= $97,533
- Mod P000032025-07-08+$38,995= $136,528
- Mod P000042025-08-11-$6,011= $130,517
- Mod P000062026-07-08+$0= $130,517
- Mod P000072026-07-30+$39,386= $169,904
- Mod P000052026-09-01-$6,785= $163,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$48,524 | $48,524 | LEGIONELLA BASE+4 WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2024-05-31 | +$49,009 | $97,533 | LEGIONELLA OY I |
| Mod P00003· EXERCISE AN OPTION | 2025-07-08 | +$38,995 | $136,528 | EXERCISE OY2 LEGIONELLA TESTING AT MARION VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-11 | −$6,011 | $130,517 | EXERCISE OY2 LEGIONELLA TESTING AT MARION VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $130,517 | EO 14398-LEGIONELLA TESTING AT MARION VAMC |
| Mod P00007· EXERCISE AN OPTION | 2026-07-30 | +$39,386 | $169,904 | EXERCISE OY3 LEGIONELLA TESTING AT MARION VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2026-09-01 | −$6,785 | $163,118 | DE-OBLIGATE FY24 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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H946 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0146 | FOSO CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $106,952 | FY2026 |
| 36C25526D0026 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0096 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $959,923 | FY2026 |
| 36C25525D0040 | FOSO CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0214 | FOSO CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $106,952 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.