Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C25022P1782· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $155,010 net obligations· UEI PNW3QK1KV3M3· TX

Description

QUARTERLY LEGIONELLA WATER TESTING. OPTION YEAR 4.

Base award description: QUARTERLY LEGIONELLA WATER TESTING.

First action · last action
2022-08-12 · 2026-08-10
Transactions
9
First transaction's obligation
$23,591
Base + all options value (sum of deltas)
$198,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND 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.

$155,010$0Base award · 2022-08-12 · this action $23,591 · running total $23,591Modification P00001 · 2023-07-26 · this action $25,953 · running total $49,544Modification P00002 · 2023-11-16 · this action $5,191 · running total $54,735Modification P00003 · 2024-04-18 · this action -$2,948 · running total $51,787Modification P00004 · 2024-06-28 · this action $34,260 · running total $86,047Modification P00005 · 2025-05-09 · this action -$4,477 · running total $81,570Modification P00006 · 2025-08-31 · this action $37,690 · running total $119,260Modification P00007 · 2026-02-06 · this action -$5,710 · running total $113,550Modification P00008 · 2026-08-10 · this action $41,459 · running total $155,010
  • Base2022-08-12+$23,591= $23,591
  • Mod P000012023-07-26+$25,953= $49,544
  • Mod P000022023-11-16+$5,191= $54,735
  • Mod P000032024-04-18-$2,948= $51,787
  • Mod P000042024-06-28+$34,260= $86,047
  • Mod P000052025-05-09-$4,477= $81,570
  • Mod P000062025-08-31+$37,690= $119,260
  • Mod P000072026-02-06-$5,710= $113,550
  • Mod P000082026-08-10+$41,459= $155,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-12+$23,591$23,591QUARTERLY LEGIONELLA WATER TESTING.
Mod P00001· EXERCISE AN OPTION2023-07-26+$25,953$49,544QUARTERLY LEGIONELLA WATER TESTING.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-16+$5,191$54,735QUARTERLY LEGIONELLA WATER TESTING.
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-04-18−$2,948$51,787QUARTERLY LEGIONELLA WATER TESTING.
Mod P00004· EXERCISE AN OPTION2024-06-28+$34,260$86,047QUARTERLY LEGIONELLA WATER TESTING.
Mod P00005· FUNDING ONLY ACTION2025-05-09−$4,477$81,570QUARTERLY LEGIONELLA WATER TESTING.
Mod P00006· EXERCISE AN OPTION2025-08-31+$37,690$119,260QUARTERLY LEGIONELLA WATER TESTING.
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-02-06−$5,710$113,550QUARTERLY LEGIONELLA WATER TESTING.
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-08-10+$41,459$155,010QUARTERLY LEGIONELLA WATER TESTING. OPTION YEAR 4.

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_36C25022P1782_3600_-NONE-_-NONE- · retrieved 2026-09-26.