Description
DENTAL WATER LINE TESTING OPTION YEAR 1
Base award description: DENTAL WATER LINE TESTING IGF::OT::IGF
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.
- Base2017-01-23+$9,760= $9,760
- Mod P000012017-12-05+$9,760= $19,520
- Mod P000042020-02-28-$2,542= $16,978
- Mod P000052020-09-24-$2,013= $14,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$9,760 | $9,760 | DENTAL WATER LINE TESTING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-12-05 | +$9,760 | $19,520 | IGF::OT::IGF DENTAL WATER LINE TESTING OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-02-28 | −$2,542 | $16,978 | DENTAL WATER LINE TESTING OPTION YEAR 1 |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-24 | −$2,013 | $14,965 | DENTAL WATER LINE TESTING OPTION YEAR 1 |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H246 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0740 | RLM GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,736 | FY2026 |
| 36C24625P1621 | BJ MEDICAL SUPPLY DELIVERY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,011 | FY2025 |
| 36C24625P0683 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,587 | FY2025 |
| 36C24620P0624 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,281 | FY2020 |
| VA24617J1781 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,350 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F2475_3600_GS21F0041Y_4732 · retrieved 2026-09-26.