Description
EO14042 COVID PLUMBING PUG BACKFLOW PREVENTATIVE TESTING
Base award description: PLUMBING PUG BACKFLOW PREVENTATIVE TESTING
Modification chain · 6 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.
- Base2017-12-20+$9,776= $9,776
- Mod P000012018-12-17+$10,152= $19,928
- Mod P000022019-12-10+$11,590= $31,518
- Mod P000032020-10-27+$11,760= $43,278
- Mod P000042021-05-06+$15,138= $58,416
- Mod P000052021-11-15+$0= $58,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$9,776 | $9,776 | PLUMBING PUG BACKFLOW PREVENTATIVE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2018-12-17 | +$10,152 | $19,928 | PLUMBING PUG BACKFLOW PREVENTATIVE TESTING |
| Mod P00002· EXERCISE AN OPTION | 2019-12-10 | +$11,590 | $31,518 | PLUMBING PUG BACKFLOW PREVENTATIVE TESTING |
| Mod P00003· EXERCISE AN OPTION | 2020-10-27 | +$11,760 | $43,278 | PLUMBING PUG BACKFLOW PREVENTATIVE TESTING- OY3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$15,138 | $58,416 | PLUMBING PUG BACKFLOW PREVENTATIVE TESTING- OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $58,416 | EO14042 COVID PLUMBING PUG BACKFLOW PREVENTATIVE TESTING |
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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under H145 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0759 | HERRES ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,416 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0897_3600_-NONE-_-NONE- · retrieved 2026-09-25.