Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: 3MO BRIDGE LEGIONELLA WATER SERVICES
Modification chain · 3 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.
- Base2021-10-01+$28,872= $28,872
- Mod P000992021-11-12+$0= $28,872
- Mod P000012023-05-23-$3,213= $25,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$28,872 | $28,872 | 3MO BRIDGE LEGIONELLA WATER SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $28,872 | EO14042 - 3MO BRIDGE LEGIONELLA WATER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-23 | −$3,213 | $25,659 | DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT |
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 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 H946 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1074 | THERMO DIAGNOSTICS CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,600 | FY2025 |
| 36C25625P0321 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,704 | FY2025 |
| 36C25624P0006 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,343 | FY2024 |
| 36C25623C0063 | CHEM-AQUA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $468,000 | FY2023 |
| 36C25623P0821 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $286,855 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.