Description
LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS
Modification chain · 6 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.
- Base2019-11-10+$38,560= $38,560
- Mod P000012020-11-06+$38,560= $77,120
- Mod P000022021-11-10+$38,560= $115,680
- Mod P000032022-11-09+$38,560= $154,240
- Mod P000042023-11-07+$38,560= $192,800
- Mod P000052024-11-04+$19,280= $212,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-10 | +$38,560 | $38,560 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2020-11-06 | +$38,560 | $77,120 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2021-11-10 | +$38,560 | $115,680 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
| Mod P00003· FUNDING ONLY ACTION | 2022-11-09 | +$38,560 | $154,240 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
| Mod P00004· EXERCISE AN OPTION | 2023-11-07 | +$38,560 | $192,800 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-11-04 | +$19,280 | $212,080 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS |
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 F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0064 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,581 | FY2025 |
| 36C24823P0513 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,185 | FY2023 |
| 36C24822P2113 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,459 | FY2022 |
| 36C24820P1995 | VETERANS FIRST SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,167 | FY2020 |
| 36C24819P2308 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,835 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.