Description
LEGIONELLA TESTING IN HOT WATER HEATERS FUNDING ADJUSTMENT
Base award description: LEGIONELLA TESTING IN HOT WATER HEATERS
Modification chain · 2 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.
- Base2010-10-01+$63,520= $63,520
- Mod P000012011-12-01-$6,400= $57,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$63,520 | $63,520 | LEGIONELLA TESTING IN HOT WATER HEATERS |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-01 | −$6,400 | $57,120 | LEGIONELLA TESTING IN HOT WATER HEATERS FUNDING ADJUSTMENT |
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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P3154 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,600 | FY2018 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
Other recipients under H399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0889 | POWER & GENERATION TESTING, INCORPORATED | 626-NASHVILLE | $125,000 | FY2015 |
| VA24915F0379 | SIEMENS INDUSTRY INC | 626-NASHVILLE | $18,926 | FY2015 |
| VA581C10314 | DATASCOPE CORP. | 626-NASHVILLE | $3,400 | FY2011 |
| VA249P0956 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626-NASHVILLE | $102,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10015_3600_-NONE-_-NONE- · retrieved 2026-09-26.