Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C25223P0658· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q301 · REFERENCE LABORATORY TESTING· FY2023· $231,505 net obligations· UEI PNW3QK1KV3M3· TX

Description

LEGIONELLA WATER TESTING FOR LOVELL FHCC IMPLEMENTATION OF EO 14398

Base award description: LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC

First action · last action
2023-05-19 · 2026-06-28
Transactions
7
First transaction's obligation
$51,420
Base + all options value (sum of deltas)
$306,805
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 · 7 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.

$231,505$0Base award · 2023-05-19 · this action $51,420 · running total $51,420Modification P00001 · 2024-04-04 · this action $56,570 · running total $107,990Modification P00002 · 2025-04-30 · this action $62,231 · running total $170,221Modification P00003 · 2026-03-10 · this action -$4,160 · running total $166,061Modification P00004 · 2026-03-18 · this action -$3,010 · running total $163,051Modification P00005 · 2026-04-22 · this action $68,454 · running total $231,505Modification P00006 · 2026-06-28 · this action $0 · running total $231,505
  • Base2023-05-19+$51,420= $51,420
  • Mod P000012024-04-04+$56,570= $107,990
  • Mod P000022025-04-30+$62,231= $170,221
  • Mod P000032026-03-10-$4,160= $166,061
  • Mod P000042026-03-18-$3,010= $163,051
  • Mod P000052026-04-22+$68,454= $231,505
  • Mod P000062026-06-28+$0= $231,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-19+$51,420$51,420LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC
Mod P00001· EXERCISE AN OPTION2024-04-04+$56,570$107,990LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC-OY1
Mod P00002· EXERCISE AN OPTION2025-04-30+$62,231$170,221LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC-OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-10−$4,160$166,061LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC-DE-OB
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-18−$3,010$163,051LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL-DE-OB
Mod P00005· EXERCISE AN OPTION2026-04-22+$68,454$231,505LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL-OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$231,505LEGIONELLA WATER TESTING FOR LOVELL FHCC IMPLEMENTATION OF 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 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 Q301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0486HGS ENGINEERING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$63,048FY2026
36C25226N0471ARUP LABORATORIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226N0464QUEST DIAGNOSTICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$1,018,650FY2026
36C25226A0012ARUP LABORATORIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226D0034QUEST DIAGNOSTICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.