Description
LEGIONELLA DENTAL WATER TESTING
First action · last action
2023-02-17 · 2024-04-22
Transactions
2
First transaction's obligation
$22,398
Base + all options value (sum of deltas)
$11,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0050
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2023-02-17+$22,398= $22,398
- Mod P000012024-04-22-$11,088= $11,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-17 | +$22,398 | $22,398 | LEGIONELLA DENTAL WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | −$11,088 | $11,310 | LEGIONELLA DENTAL WATER TESTING |
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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under F103 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1039 | VERDA MEDICAL SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,341 | FY2026 |
| 36C24426N1036 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,840 | FY2026 |
| 36C24426D0116 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0765 | HYPERION BIOTECHNOLOGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,743 | FY2026 |
| 36C24426N0708 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,699 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0447_3600_36C24423D0050_3600 · retrieved 2026-09-26.