Description
DE-OBLIGATE EXCESS FUNDS-PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE
Base award description: PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE
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.
- Base2021-10-05+$67,581= $67,581
- Mod P000012023-09-18-$45,054= $22,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-05 | +$67,581 | $67,581 | PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-18 | −$45,054 | $22,527 | DE-OBLIGATE EXCESS FUNDS-PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE |
Related awards · 10
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under H246 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0160 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $396,459 | FY2021 |
| 36C25919C0256 | RIVERFRONT SAFETY & HEALTH, LC | NETWORK CONTRACT OFFICE 19 (36C259) | $75,668 | FY2019 |
| 36C25918P4430 | ENVIRO CHEM ANALYTICAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,464 | FY2018 |
| VA25915J3762 | CRITERION LABORATORIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,073 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0074_3600_36C25920D0043_3600 · retrieved 2026-09-26.