Description
DENTAL WATER LINE RETESTING
Base award description: IGF::OT::IGF DENTAL WATER LINE RETESTING
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.
- Base2019-04-19+$5,820= $5,820
- Mod P000012021-01-03-$2,250= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-19 | +$5,820 | $5,820 | IGF::OT::IGF DENTAL WATER LINE RETESTING |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-03 | −$2,250 | $3,570 | DENTAL WATER LINE RETESTING |
Related awards · 5
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 H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1260 | MARVEL WATER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $440,106 | FY2022 |
| 36C26122C0020 | PHIGENICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,880 | FY2022 |
| 36C26120C0042 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $605,285 | FY2020 |
| 36C26120P0027 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,905 | FY2020 |
| 36C26120F0004 | PHIGENICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,372 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.