Description
LEGIONELLA WATER SAMPLING
First action · last action
2022-10-01 · 2025-10-01
Transactions
5
First transaction's obligation
$63,360
Base + all options value (sum of deltas)
$368,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA20D000Q
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-10-01+$63,360= $63,360
- Mod P000012023-10-01+$69,696= $133,056
- Mod P000022023-11-28-$18,007= $115,049
- Mod P000032024-10-01+$76,669= $191,717
- Mod P000042025-10-01+$84,339= $276,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$63,360 | $63,360 | LEGIONELLA WATER SAMPLING |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$69,696 | $133,056 | LEGIONELLA WATER SAMPLING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | −$18,007 | $115,049 | LEGIONELLA WATER SAMPLING |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$76,669 | $191,717 | LEGIONELLA WATER SAMPLING |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$84,339 | $276,056 | LEGIONELLA WATER SAMPLING |
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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under H946 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0424 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $955,010 | FY2022 |
| 36C24722F0225 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,457 | FY2022 |
| VA24717F1046 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $183,304 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0030_3600_47QSHA20D000Q_4732 · retrieved 2026-09-26.