Description
DE-OBLIGATE FOR CONTRACT CLOSEOUT
Base award description: LEGIONELLA TESTING NORCAL
First action · last action
2019-10-01 · 2025-06-02
Transactions
9
First transaction's obligation
$10,697
Base + all options value (sum of deltas)
$114,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 9 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.
- Base2019-10-01+$10,697= $10,697
- Mod P000012020-10-01+$11,018= $21,715
- Mod P000022021-10-01+$11,338= $33,053
- Mod P000042022-04-25+$1,326= $34,379
- Mod P000052022-10-03+$41,532= $75,911
- Mod P000062023-07-14-$684= $75,227
- Mod P000072023-10-01+$43,348= $118,575
- Mod P000082024-06-14-$1,665= $116,910
- Mod P000092025-06-02-$2,005= $114,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$10,697 | $10,697 | LEGIONELLA TESTING NORCAL |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$11,018 | $21,715 | LEGIONELLA TESTING NORCAL |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$11,338 | $33,053 | LEGIONELLA TESTING NORCAL-OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$1,326 | $34,379 | LEGIONELLA TESTING NORCAL- ADDING ADDITIONAL TESTING POINTS |
| Mod P00005· EXERCISE AN OPTION | 2022-10-03 | +$41,532 | $75,911 | LEGIONELLA TESTING NORCAL- ADDING ADDITIONAL TESTING POINTS |
| Mod P00006· FUNDING ONLY ACTION | 2023-07-14 | −$684 | $75,227 | LEGIONELLA TESTING NORCAL- ADDING ADDITIONAL TESTING POINTS |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$43,348 | $118,575 | LEGIONELLA TESTING NORCAL- ADDING ADDITIONAL TESTING POINTS |
| Mod P00008· FUNDING ONLY ACTION | 2024-06-14 | −$1,665 | $116,910 | LEGIONELLA TESTING NORCAL- ADDING ADDITIONAL TESTING POINTS |
| Mod P00009· CLOSE OUT | 2025-06-02 | −$2,005 | $114,905 | DE-OBLIGATE FOR CONTRACT CLOSEOUT |
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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
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 |
| 36C26120F0004 | PHIGENICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,372 | FY2020 |
| 36C26119P0844 | FORENSIC ANALYTICAL LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,000 | FY2019 |
| 36C26119P0830 | AEMTEK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,570 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.