Description
WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT
Modification chain · 11 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.
- Base2020-03-26+$3,780= $3,780
- Mod P000012020-11-18+$4,020= $7,800
- Mod P000022021-03-03+$2,250= $10,050
- Mod P000032021-03-31+$10,271= $20,321
- Mod P000042022-02-28+$10,465= $30,786
- Mod P000052023-03-21+$8,325= $39,112
- Mod P000062023-07-13-$1,593= $37,519
- Mod P000072023-07-13-$1,535= $35,983
- Mod P000082023-07-17-$3,557= $32,427
- Mod P000092024-02-29+$8,509= $40,936
- Mod P000102024-07-10+$416= $41,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$3,780 | $3,780 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$4,020 | $7,800 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-03 | +$2,250 | $10,050 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00003· EXERCISE AN OPTION | 2021-03-31 | +$10,271 | $20,321 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00004· EXERCISE AN OPTION | 2022-02-28 | +$10,465 | $30,786 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00005· EXERCISE AN OPTION | 2023-03-21 | +$8,325 | $39,112 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | −$1,593 | $37,519 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | −$1,535 | $35,983 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-17 | −$3,557 | $32,427 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00009· EXERCISE AN OPTION | 2024-02-29 | +$8,509 | $40,936 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-10 | +$416 | $41,352 | WATER TESTING SERVICES - LAL KINETIC AND COLONY COUNT |
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0689 | CENTRAL TOX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,995 | FY2026 |
| 36C24226N0614 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,352,838 | FY2026 |
| 36C24226A0050 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0607 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $675,002 | FY2026 |
| 36C24226N0524 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.