Description
WATER MONITORING AND MANAGEMENT SERVICES TO CONTROL LEGIONELLA FOR THE MEMPHIS VA MEDICAL CENTER.
Modification chain · 4 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.
- Base2022-12-30+$55,782= $55,782
- Mod P000012023-12-30+$55,782= $111,564
- Mod P000022025-01-01+$67,828= $179,392
- Mod P000042025-12-31+$51,372= $230,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-30 | +$55,782 | $55,782 | WATER MONITORING AND MANAGEMENT SERVICES TO CONTROL LEGIONELLA FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2023-12-30 | +$55,782 | $111,564 | WATER MONITORING AND MANAGEMENT SERVICES TO CONTROL LEGIONELLA FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2025-01-01 | +$67,828 | $179,392 | WATER MONITORING AND MANAGEMENT SERVICES TO CONTROL LEGIONELLA FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2025-12-31 | +$51,372 | $230,764 | WATER MONITORING AND MANAGEMENT SERVICES TO CONTROL LEGIONELLA FOR THE MEMPHIS VA MEDICAL CENTER. |
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_36C24923F0096_3600_GS21F0041Y_4732 · retrieved 2026-09-26.