Description
DEOBLIGATION OF EXCESS FUNDS - BIO-AMP FREE FLOW SYSTEM MAINTENANCE
Base award description: BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR
Modification chain · 7 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.
- Base2020-04-27+$7,884= $7,884
- Mod P000012021-03-22+$7,884= $15,768
- Mod P000022021-11-19+$0= $15,768
- Mod P000032022-04-29+$7,884= $23,652
- Mod P000042023-05-04+$7,884= $31,536
- Mod P000052023-10-22-$2,660= $28,876
- Mod P000062024-04-17+$7,884= $36,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-27 | +$7,884 | $7,884 | BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2021-03-22 | +$7,884 | $15,768 | BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $15,768 | EO14042 - BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2022-04-29 | +$7,884 | $23,652 | EO14042 - BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR |
| Mod P00004· EXERCISE AN OPTION | 2023-05-04 | +$7,884 | $31,536 | EO14042 - BIO-AMP FREE FLOW SYSTEM MAINTENANCE OPTION YEAR |
| Mod P00005· FUNDING ONLY ACTION | 2023-10-22 | −$2,660 | $28,876 | DEOBLIGATION OF EXCESS FUNDS - BIO-AMP FREE FLOW SYSTEM MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2024-04-17 | +$7,884 | $36,760 | DEOBLIGATION OF EXCESS FUNDS - BIO-AMP FREE FLOW SYSTEM MAINTENANCE |
Related awards · 6
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 F3J5W86YN1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,476 | FY2026 |
| 36C25025P1309 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,727 | FY2025 |
| 36C25625N0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,164 | FY2025 |
| 36C25625D0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C26024P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2024 |
| 36C25024C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,210 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.