Description
WATER DECONTAMINATION/SAMPLING CONTRACT FOR THE PHOENIX VA HEALTHCARE SYSTEM. DE-OBLIGATION MOD.
Base award description: WATER DECONTAMINATION/SAMPLING CONTRACT FOR THE PHOENIX VA HEALTHCARE SYSTEM.
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.
- Base2019-10-01+$13,300= $13,300
- Mod P000022023-04-03-$1,400= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$13,300 | $13,300 | WATER DECONTAMINATION/SAMPLING CONTRACT FOR THE PHOENIX VA HEALTHCARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-03 | −$1,400 | $11,900 | WATER DECONTAMINATION/SAMPLING CONTRACT FOR THE PHOENIX VA HEALTHCARE SYSTEM. DE-OBLIGATION MOD. |
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 EQWGVYAUDRB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,260 | FY2024 |
| 36C26223N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $15,288 | FY2023 |
| 36C25022C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $180,000 | FY2022 |
| 36C25822N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,800 | FY2022 |
| 36C25021P1562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,000 | FY2021 |
| 36C25821N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $10,700 | FY2021 |
Other recipients under B533 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0288 | ENVIRO-CHEM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,000 | FY2025 |
| 36C26224C0080 | D & D LABORATORY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,337 | FY2024 |
| 36C25821C0092 | AQUATIC CONSULTING & TESTING, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0019_3600_36C25819D0003_3600 · retrieved 2026-09-26.