Description
BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC. DEOBLIGATION.
Base award description: BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC
Modification chain · 4 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.
- Base2021-06-30+$7,955= $7,955
- Mod P000012022-05-11+$6,601= $14,557
- Mod P000022023-05-10+$6,860= $21,416
- Mod P000032024-03-11-$1,000= $20,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$7,955 | $7,955 | BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-05-11 | +$6,601 | $14,557 | BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-05-10 | +$6,860 | $21,416 | BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-03-11 | −$1,000 | $20,416 | BACKFLOW PREVENTER TESTING AND REPAIR SERVICES - WALLA WALLA VAMC. DEOBLIGATION. |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H145 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P0897 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,416 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.