Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: CTX WATER QUALITY MONITORING AND 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.
- Base2023-06-28+$641,000= $641,000
- Mod P000012024-05-06+$88,000= $729,000
- Mod P000022024-08-23+$95,000= $824,000
- Mod P000032024-10-16+$88,000= $912,000
- Mod P000042025-05-22-$25,580= $886,420
- Mod P000052025-05-29-$117,049= $769,371
- Mod P000062025-09-26-$112,375= $656,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$641,000 | $641,000 | CTX WATER QUALITY MONITORING AND TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-06 | +$88,000 | $729,000 | CTX WATER QUALITY MONITORING AND TESTING. TWO MONTH EXTENSION OF SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-23 | +$95,000 | $824,000 | CTX WATER QUALITY MONITORING AND TESTING. TWO MONTH EXTENSION OF SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-16 | +$88,000 | $912,000 | CTX WATER QUALITY MONITORING AND TESTING. TWO-MONTH EXTENSION OF SERVICES (11-1-2024 TO 12-31-2024). |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-05-22 | −$25,580 | $886,420 | DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | −$117,049 | $769,371 | DE-OBLIGATION O EXCESS FUNDS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-09-26 | −$112,375 | $656,996 | DE-OBLIGATION OF EXCESS 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 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 F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0229 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $260,470 | FY2026 |
| 36C25725N0335 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,001 | FY2025 |
| 36C25725P0050 | HYPERION BIOTECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,494 | FY2025 |
| 36C25724P0022 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,543 | FY2024 |
| 36C25723F0135 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,401,877 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0087_3600_GS21F0041Y_4732 · retrieved 2026-09-26.