Description
DEOB OF SERVICES TO TEST WATER FOR LEGIONELLA OPTION YEAR 2
Base award description: SERVICES TO TEST WATER FOR LEGIONELLA OPTION YEAR 2
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.
- Base2020-05-08+$8,829= $8,829
- Mod P000012023-02-10-$1,185= $7,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-08 | +$8,829 | $8,829 | SERVICES TO TEST WATER FOR LEGIONELLA OPTION YEAR 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | −$1,185 | $7,643 | DEOB OF SERVICES TO TEST WATER FOR LEGIONELLA OPTION YEAR 2 |
Related awards · 7
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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under H346 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1326 | CHAMPIONX LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $453,229 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0238_3600_36C25818D0056_3600 · retrieved 2026-09-26.