Description
DEOBLIGATION OF UNUSED FUNDS
Base award description: DENTAL WATER SAMPLING AND TESTING SERVICES
Modification chain · 12 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.
- Base2018-03-26+$41,220= $41,220
- Mod P000012018-11-29+$39,326= $80,546
- Mod P000022019-10-27-$14,951= $65,595
- Mod P000032019-10-28+$40,128= $105,724
- Mod P000042020-04-17-$4,855= $100,869
- Mod P000052020-10-15+$40,928= $141,796
- Mod P000062021-04-05-$8,043= $133,754
- Mod P000072021-04-23+$4,313= $138,067
- Mod P000082021-10-27+$47,636= $185,703
- Mod P000092021-11-03+$0= $185,703
- Mod P000102023-07-20-$5,991= $179,712
- Mod P000112023-08-28-$6,800= $172,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$41,220 | $41,220 | DENTAL WATER SAMPLING AND TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-11-29 | +$39,326 | $80,546 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-27 | −$14,951 | $65,595 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-28 | +$40,128 | $105,724 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-17 | −$4,855 | $100,869 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-10-15 | +$40,928 | $141,796 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-05 | −$8,043 | $133,754 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-23 | +$4,313 | $138,067 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM |
| Mod P00008· EXERCISE AN OPTION | 2021-10-27 | +$47,636 | $185,703 | LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $185,703 | EO14042 LEGIONELLA DENTAL WATER SAMPLING AND TESTING SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM EO14042 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$5,991 | $179,712 | DEOBLIGATION OF UNUSED FUNDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | −$6,800 | $172,912 | DEOBLIGATION OF UNUSED FUNDS |
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 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 L046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0121 | AEONRG LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2018 |
| VA26315P0956 | CRITERION LABORATORIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,936 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.