Description
BACKFLOW DEVICE INSPECTION, TESTING AND REPAIR SERVICES
Modification chain · 3 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.
- Base2024-08-27+$23,578= $23,578
- Mod P000012025-07-11+$24,136= $47,714
- Mod P000022026-08-03+$24,710= $72,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$23,578 | $23,578 | BACKFLOW DEVICE INSPECTION, TESTING AND REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-11 | +$24,136 | $47,714 | BACKFLOW DEVICE INSPECTION, TESTING AND REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-08-03 | +$24,710 | $72,424 | BACKFLOW DEVICE INSPECTION, TESTING AND REPAIR SERVICES |
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 JKPGTKHSKRP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0037 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8,500 | FY2026 |
| 36C26326D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26326N0637 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,200 | FY2026 |
| 36C25926C0059 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $574,773 | FY2026 |
| 36C77626F0026 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,000 | FY2026 |
| 36C25526C0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $233,728 | FY2026 |
Other recipients under H199 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0166 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,422 | FY2021 |
| 36C25921P0795 | GENESIS ENVIRONMENTAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,865 | FY2021 |
| 36C25921P0135 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,017 | FY2021 |
| 36C25919P1228 | PB HOIDALE CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,317 | FY2019 |
| 36C25919F0531 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,675 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0537_3600_47QRAA19D008Z_4732 · retrieved 2026-09-26.