Description
DIALYSIS WATER TESTING OPT YR 2
Base award description: DIALYSIS WATER TESTING
Modification chain · 7 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.
- Base2020-04-22+$12,083= $12,083
- Mod P000012021-02-26+$12,375= $24,458
- Mod P000022021-07-22-$1,674= $22,784
- Mod P000042022-02-18+$12,677= $35,461
- Mod P000052022-05-12+$2,000= $37,461
- Mod P000062022-10-26-$591= $36,870
- Mod P000072023-11-06-$3,677= $33,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-22 | +$12,083 | $12,083 | DIALYSIS WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-02-26 | +$12,375 | $24,458 | DIALYSIS WATER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | −$1,674 | $22,784 | DIALYSIS WATER TESTING DECREASE MOD |
| Mod P00004· EXERCISE AN OPTION | 2022-02-18 | +$12,677 | $35,461 | DIALYSIS WATER TESTING OPT YR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2022-05-12 | +$2,000 | $37,461 | DIALYSIS WATER TESTING OPT YR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-26 | −$591 | $36,870 | DIALYSIS WATER TESTING OPT YR 2 |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-06 | −$3,677 | $33,193 | DIALYSIS WATER TESTING OPT YR 2 |
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 Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,000,000 | FY2026 |
| 36C24926N0477 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,141 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.