Description
WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - EO 14398
Base award description: WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - TASK ORDER YEAR 2
Modification chain · 2 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.
- Base2026-03-16+$161,373= $161,373
- Mod P000012026-06-18+$0= $161,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$161,373 | $161,373 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - TASK ORDER YEAR 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $161,373 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - EO 14398 |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under F103 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1620 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,504 | FY2025 |
| 36C25024P1575 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,393 | FY2024 |
| 36C25023P1627 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $451,634 | FY2023 |
| 36C25021P1705 | WEAS ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,750 | FY2021 |
| 36C25021P0974 | WEAS ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0387_3600_36C25024D0119_3600 · retrieved 2026-09-26.