Description
EO 14398
Base award description: CRITICAL WATER TESTING AT THE SYRACUSE VAMC.
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.
- Base2024-02-28+$10,591= $10,591
- Mod P000012025-01-15+$10,591= $21,182
- Mod P000032026-02-11+$10,922= $32,104
- Mod P000042026-06-03+$0= $32,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-28 | +$10,591 | $10,591 | CRITICAL WATER TESTING AT THE SYRACUSE VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-15 | +$10,591 | $21,182 | CRITICAL WATER TESTING AT THE SYRACUSE VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2026-02-11 | +$10,922 | $32,104 | CRITICAL WATER TESTING AT THE SYRACUSE VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $32,104 | EO 14398 |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H346 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0379 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,890 | FY2026 |
| 36C24225N0438 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,091 | FY2025 |
| 36C24225D0055 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1765 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,324 | FY2024 |
| 36C24223P0011 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $170,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.