Description
DEOB OF EXCESS FUNDS. EO14398
Base award description: TESTING OF LEGIONELLA AND SPS TESTING
Modification chain · 17 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.
- Base2020-12-21+$70,012= $70,012
- Mod P000012021-08-14+$0= $70,012
- Mod P000022021-10-01+$70,012= $140,024
- Mod P000992021-11-12+$0= $140,024
- Mod P000032022-02-16-$29,294= $110,730
- Mod P000042022-04-04+$6,020= $116,750
- Mod P000052022-08-14+$0= $116,750
- Mod P000062022-10-01+$80,246= $196,996
- Mod P000072023-04-21-$40,846= $156,150
- Mod P000082023-09-03+$0= $156,150
- Mod P000092023-10-01+$80,246= $236,396
- Mod P000102024-06-26-$40,096= $196,300
- Mod P000112024-09-27+$0= $196,300
- Mod P000122024-10-01+$70,012= $266,312
- Mod P000132025-07-21+$3,612= $269,924
- Mod P000142025-10-31-$33,910= $236,014
- Mod P000152026-05-27-$10,504= $225,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-21 | +$70,012 | $70,012 | TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-08-14 | +$0 | $70,012 | TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$70,012 | $140,024 | TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $140,024 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | −$29,294 | $110,730 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$6,020 | $116,750 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00005· EXERCISE AN OPTION | 2022-08-14 | +$0 | $116,750 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-01 | +$80,246 | $196,996 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-04-21 | −$40,846 | $156,150 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00008· EXERCISE AN OPTION | 2023-09-03 | +$0 | $156,150 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-01 | +$80,246 | $236,396 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00010· FUNDING ONLY ACTION | 2024-06-26 | −$40,096 | $196,300 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00011· EXERCISE AN OPTION | 2024-09-27 | +$0 | $196,300 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00012· FUNDING ONLY ACTION | 2024-10-01 | +$70,012 | $266,312 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-21 | +$3,612 | $269,924 | EO14042 - TESTING OF LEGIONELLA AND SPS TESTING |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-10-31 | −$33,910 | $236,014 | DEOB OF EXCESS FUNDS. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | −$10,504 | $225,510 | DEOB OF EXCESS FUNDS. EO14398 |
Related awards · 9
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H199 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0004 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $184,519 | FY2021 |
| VA25616P0517 | ELEVATOR SAFETY INSPECTION SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,750 | FY2016 |
| VA25615P0918 | BYRON GIBBONS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,664 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.