Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: WATER SYSTEM PROGRAM
Modification chain · 2 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.
- Base2021-12-30+$269,445= $269,445
- Mod P000012023-10-05-$103,333= $166,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-30 | +$269,445 | $269,445 | WATER SYSTEM PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-05 | −$103,333 | $166,112 | 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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
Other recipients under F103 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0045 | CHEM-AQUA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $156,000 | FY2026 |
| 36C25626P0405 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,608 | FY2026 |
| 36C25626C0016 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $161,540 | FY2026 |
| 36C25624F0085 | GREEN AND SUSTAINABLE SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $308,383 | FY2024 |
| 36C25623P1512 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $165,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.