Description
PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHANGES SPS TESTING TO ALIGN WITH ST-108 STANDARD OP YR 2
Base award description: PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC BASE PLUS FOUR OPTION YEARS
Modification chain · 9 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+$81,452= $81,452
- Mod P000012023-09-08+$7,816= $89,268
- Mod P000022023-10-01+$88,892= $178,160
- Mod P000032024-01-24-$2,411= $175,749
- Mod P000042024-04-29+$45,619= $221,368
- Mod P000052024-10-01+$118,105= $339,473
- Mod P000072025-09-24-$29,096= $310,377
- Mod P000062025-10-01+$119,623= $430,000
- Mod P000082026-05-06-$14,330= $415,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$81,452 | $81,452 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC BASE PLUS FOUR OPTION YEARS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-08 | +$7,816 | $89,268 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC BASE PLUS FOUR OPTION YEARS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-01 | +$88,892 | $178,160 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-24 | −$2,411 | $175,749 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 DECREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | +$45,619 | $221,368 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHAN… |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$118,105 | $339,473 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHAN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | −$29,096 | $310,377 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHAN… |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$119,623 | $430,000 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHAN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-06 | −$14,330 | $415,670 | PWA SERVICES LEGIONELLA AND THAB TESTING AT MOUNTAIN HOME VAMC OP YR 1 INCREASE WITH ADDITIONAL CLINS FOR CHAN… |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H146 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0065 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,687 | FY2026 |
| 36C24926P0360 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $209,266 | FY2026 |
| 36C24926N0445 | VENERGY GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $90,908 | FY2026 |
| 36C24925N0571 | VENERGY GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,170 | FY2025 |
| 36C24925A0062 | VENERGY GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0011_3600_GS21F0041Y_4732 · retrieved 2026-09-26.