Description
DENTAL WATERLINE TESTING, OY2
Base award description: WATER 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.
- Base2023-08-03+$24,685= $24,685
- Mod P000012024-07-29+$26,500= $51,185
- Mod P000022024-08-27-$466= $50,720
- Mod P000032025-05-22+$29,966= $80,686
- Mod P000042025-09-22-$932= $79,754
- Mod P000052025-09-23+$0= $79,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-03 | +$24,685 | $24,685 | WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2024-07-29 | +$26,500 | $51,185 | DENTAL WATERLINE TESTING, OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | −$466 | $50,720 | DENTAL WATERLINE TESTING, OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-05-22 | +$29,966 | $80,686 | DENTAL WATERLINE TESTING, OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-22 | −$932 | $79,754 | DENTAL WATERLINE TESTING, OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | +$0 | $79,754 | DENTAL WATERLINE TESTING, OY2 |
Related awards · 8
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 ZF5JYH4D3XM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024C0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,751,329 | FY2024 |
| 36C26024C0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,560 | FY2024 |
| 36C26023P0216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,415 | FY2023 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0312 | SLEEP CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,520 | FY2026 |
| 36C26026P0708 | ADAPTIVE BIOTECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,500 | FY2026 |
| 36C26026N0421 | BLOODWORKS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,000 | FY2026 |
| 36C26026P0562 | UNIVERSITY OF CALIFORNIA, DAVIS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,024 | FY2026 |
| 36C26026N0382 | DIASORIN INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.