Description
RATIFICATION OF UNAUTHORIZED COMMITMENTS TO PAY FOR WATER TESTING AND REPAIR SERVICES
Modification chain · 1 transaction
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.
- Base2022-09-14+$9,204= $9,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$9,204 | $9,204 | RATIFICATION OF UNAUTHORIZED COMMITMENTS TO PAY FOR WATER TESTING AND REPAIR SERVICES |
Related awards · 4
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 LM1ZH5QUAWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0858 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,030 | FY2025 |
| 36C26019P1351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA687C05053 | 260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,520 | FY2010 |
Other recipients under H346 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0765 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $76,137 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.