Description
LEGIONELLA TESTING AT RLRVAMC IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: LEGIONELLA TESTING AT RLRVAMC BASE YEAR
Modification chain · 3 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.
- Base2025-03-21+$40,850= $40,850
- Mod P000012026-02-20+$40,850= $81,700
- Mod P000022026-05-26+$0= $81,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-21 | +$40,850 | $40,850 | LEGIONELLA TESTING AT RLRVAMC BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2026-02-20 | +$40,850 | $81,700 | LEGIONELLA TESTING AT RLRVAMC OY 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $81,700 | LEGIONELLA TESTING AT RLRVAMC IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under H945 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0034 | VISUAL CONSTRUCTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,250 | FY2026 |
| 36C25025C0093 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,830 | FY2025 |
| 36C25024C0188 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,980 | FY2024 |
| 36C25024P0192 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,600 | FY2024 |
| 36C25021C0197 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,117 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.