Description
DEOBLIGATION OF FY25 FUNDS
Base award description: LEGIONELLA WATER TESTING
Modification chain · 5 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.
- Base2024-12-30+$23,610= $23,610
- Mod P000012025-06-26+$3,520= $27,130
- Mod P000022025-12-15+$24,319= $51,449
- Mod P001002026-06-11+$0= $51,449
- Mod P000032026-07-22-$745= $50,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$23,610 | $23,610 | LEGIONELLA WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$3,520 | $27,130 | LEGIONELLA WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2025-12-15 | +$24,319 | $51,449 | LEGIONELLA WATER TESTING - OPTION YEAR 1 |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | +$0 | $51,449 | IMPLEMENT FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) AS A RESULT OF EO 1439… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | −$745 | $50,704 | DEOBLIGATION OF FY25 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 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 |
| 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 |
| 36C25622P0027 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,659 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.