Description
RATIFICATION OF UAC FOR LEGIONELLA TESTING AND SUPPLIES
Modification chain · 1 transaction
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.
- Base2024-06-05+$52,378= $52,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-05 | +$52,378 | $52,378 | RATIFICATION OF UAC FOR LEGIONELLA TESTING AND SUPPLIES |
Related awards · 9
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 H66UR85MAHY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,750 | FY2018 |
| VA24616F4274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,364 | FY2016 |
| VA24416F0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | FY2016 |
| VA24615F7303 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | FY2015 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
| V603C10178 | 603S-LOUISVILLE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $8,562 | FY2011 |
Other recipients under 6695 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0234 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $311,438 | FY2026 |
| 36C24424P0695 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,402 | FY2024 |
| 36C24418C0300 | ULAI HEALTH LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,722 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.