Description
EO 14398
Base award description: DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2024-07-11+$10,235= $10,235
- Mod P000012025-06-25+$10,491= $20,725
- Mod P000022026-02-17-$1,464= $19,261
- Mod P000032026-05-12+$10,753= $30,014
- Mod P000042026-07-17+$0= $30,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-11 | +$10,235 | $10,235 | DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2025-06-25 | +$10,491 | $20,725 | DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | −$1,464 | $19,261 | DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2026-05-12 | +$10,753 | $30,014 | DIALYSIS WATER TESTING FOR THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | +$0 | $30,014 | 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 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 B533 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0524 | WATER MANAGEMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $306,540 | FY2026 |
| 36C24226P0171 | PACE ANALYTICAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,000 | FY2026 |
| 36C24224P1101 | BUSINESS RESOURCES OF LONG ISL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $369,850 | FY2024 |
| 36C24224P0964 | DCS INFRASTRUCTURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,178 | FY2024 |
| 36C24224F0029 | DCS INFRASTRUCTURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,514 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.