Description
DEOB AND CLOSEOUT
Base award description: LEGIONELLA TO SAN DIEGO
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.
- Base2023-08-31+$66,320= $66,320
- Mod P000012024-03-04+$41,447= $107,767
- Mod P000022024-07-01+$12,671= $120,438
- Mod P000032026-07-31-$22,930= $97,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$66,320 | $66,320 | LEGIONELLA TO SAN DIEGO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$41,447 | $107,767 | LEGIONELLA TO SAN DIEGO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-01 | +$12,671 | $120,438 | LEGIONELLA TO SAN DIEGO, EXTENDING THE PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | −$22,930 | $97,507 | DEOB AND CLOSEOUT |
Related awards · 10
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 Q901 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0269 | AGILITI HEALTH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,000 | FY2025 |
| 36C26225P0218 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,893 | FY2025 |
| 36C26223P0484 | AGILITI HEALTH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,000 | FY2023 |
| 36C26221P0494 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $119,869 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0937_3600_36C25818D0056_3600 · retrieved 2026-09-26.