Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C25020P1092· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $122,419 net obligations· UEI PNW3QK1KV3M3· TX

Description

FAR 52.217-9 - OPTION TO EXTEND SERVICES.

Base award description: LEGIONELLA WATER TESTING

First action · last action
2020-04-23 · 2025-09-25
Transactions
9
First transaction's obligation
$34,486
Base + all options value (sum of deltas)
$122,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$149,035$0Base award · 2020-04-23 · this action $34,486 · running total $34,486Modification P00001 · 2021-04-14 · this action $35,517 · running total $70,003Modification P00002 · 2021-11-19 · this action $0 · running total $70,003Modification P00003 · 2022-02-16 · this action $36,557 · running total $106,561Modification P00004 · 2022-07-14 · this action -$33,736 · running total $72,825Modification P00005 · 2023-01-09 · this action $37,589 · running total $110,414Modification P00006 · 2024-01-16 · this action $38,621 · running total $149,035Modification P00007 · 2024-08-13 · this action -$23,356 · running total $125,678Modification P00008 · 2025-09-25 · this action -$3,259 · running total $122,419
  • Base2020-04-23+$34,486= $34,486
  • Mod P000012021-04-14+$35,517= $70,003
  • Mod P000022021-11-19+$0= $70,003
  • Mod P000032022-02-16+$36,557= $106,561
  • Mod P000042022-07-14-$33,736= $72,825
  • Mod P000052023-01-09+$37,589= $110,414
  • Mod P000062024-01-16+$38,621= $149,035
  • Mod P000072024-08-13-$23,356= $125,678
  • Mod P000082025-09-25-$3,259= $122,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-23+$34,486$34,486LEGIONELLA WATER TESTING
Mod P00001· EXERCISE AN OPTION2021-04-14+$35,517$70,003LEGIONELLA WATER TESTING EXERCISE OPTION YEAR 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$70,003EO14042 - LEGIONELLA WATER TESTING
Mod P00003· EXERCISE AN OPTION2022-02-16+$36,557$106,561FAR 52.217-9 - OPTION TO EXTEND SERVICES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-07-14−$33,736$72,825FAR 52.217-9 - OPTION TO EXTEND SERVICES.
Mod P00005· EXERCISE AN OPTION2023-01-09+$37,589$110,414FAR 52.217-9 - OPTION TO EXTEND SERVICES.
Mod P00006· EXERCISE AN OPTION2024-01-16+$38,621$149,035FAR 52.217-9 - OPTION TO EXTEND SERVICES.
Mod P00007· FUNDING ONLY ACTION2024-08-13−$23,356$125,678FAR 52.217-9 - OPTION TO EXTEND SERVICES.
Mod P00008· FUNDING ONLY ACTION2025-09-25−$3,259$122,419FAR 52.217-9 - OPTION TO EXTEND SERVICES.

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 PNW3QK1KV3M3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0933262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,930FY2026
36C26226N0931262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,320FY2026
36C26226N0919262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,450FY2026
36C26226N0917262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,800FY2026
36C26226N0926262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,870FY2026
36C26226N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,090FY2026

Other recipients under H146 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023C0098EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$207,064FY2023
36C25023P0135HGS ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,680FY2023
36C25022C0153ENRICH PRODUCTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$180,000FY2022
36C25021P1562ENRICH PRODUCTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$36,000FY2021
36C25021P0995WEAS ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,790FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.