Award recordCONTRACT

MABBETT & ASSOCIATES, INC.

PIID 36C24119N0524· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2019· $424,490 net obligations· UEI JACMATCH87S5· MA

Description

LEGIONELLA WATER TESTING - CHANGE ITEM REQUIREMENTS FOR VA BOSTON HEALTHCARE SYSTEM. MOD TO DEOBLIGATE EXCESS FUNDS

Base award description: LEGIONELLA WATER TESTING - POP7/1/19 - 6/30/20

First action · last action
2019-05-16 · 2021-11-18
Transactions
6
First transaction's obligation
$571,971
Base + all options value (sum of deltas)
$424,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117D0090
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 6 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.

$607,596$0Base award · 2019-05-16 · this action $571,971 · running total $571,971Modification P00001 · 2019-10-01 · this action $35,625 · running total $607,596Modification P00002 · 2019-10-18 · this action -$3,121 · running total $604,475Modification P00003 · 2021-05-27 · this action -$477 · running total $603,998Modification P00005 · 2021-09-01 · this action -$150,709 · running total $453,288Modification P00006 · 2021-11-18 · this action -$28,798 · running total $424,490
  • Base2019-05-16+$571,971= $571,971
  • Mod P000012019-10-01+$35,625= $607,596
  • Mod P000022019-10-18-$3,121= $604,475
  • Mod P000032021-05-27-$477= $603,998
  • Mod P000052021-09-01-$150,709= $453,288
  • Mod P000062021-11-18-$28,798= $424,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-16+$571,971$571,971LEGIONELLA WATER TESTING - POP7/1/19 - 6/30/20
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$35,625$607,596LEGIONELLA WATER TESTING - ADD DENTAL LINE TESTING FOR VA BOSTON HCS.
Mod P00002· CHANGE ORDER2019-10-18−$3,121$604,475LEGIONELLA WATER TESTING - CHANGE ITEM REQUIREMENTS FOR VA BOSTON HEALTHCARE SYSTEM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-27−$477$603,998LEGIONELLA WATER TESTING - CHANGE ITEM REQUIREMENTS FOR VA BOSTON HEALTHCARE SYSTEM. MOD TO DEOBLIGATE EXCESS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-01−$150,709$453,288LEGIONELLA WATER TESTING - CHANGE ITEM REQUIREMENTS FOR VA BOSTON HEALTHCARE SYSTEM. MOD TO DEOBLIGATE EXCESS…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18−$28,798$424,490LEGIONELLA WATER TESTING - CHANGE ITEM REQUIREMENTS FOR VA BOSTON HEALTHCARE SYSTEM. MOD TO DEOBLIGATE EXCESS…

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 JACMATCH87S5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0377244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$14,125FY2026
36C24126N0609241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,450FY2026
36C24126N0724241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$103,453FY2026
36C24126N0691241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$237,961FY2026
36C24126N0569241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,265FY2026
36C24126N0627241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$550,062FY2026

Other recipients under B533 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0137HYDROTECH WATER SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$185,924FY2024
36C24124P0089I-2-I SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$5,170FY2024
VA24117J0751PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,189FY2017
VA24117J0653PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,880FY2017
VA24117J0408PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,515FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0524_3600_VA24117D0090_3600 · retrieved 2026-09-26.