Description
LEGIONELLA TESTING-DE-OB
Base award description: LEGIONELLA TESTING FOR HINES VA HOSPITAL
Modification chain · 4 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.
- Base2025-06-03+$60,000= $60,000
- Mod P000012026-04-21+$61,800= $121,800
- Mod P000022026-06-24+$0= $121,800
- Mod P000032026-08-07-$10,275= $111,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$60,000 | $60,000 | LEGIONELLA TESTING FOR HINES VA HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2026-04-21 | +$61,800 | $121,800 | LEGIONELLA TESTING FOR HINES VA HOSPITAL-OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $121,800 | LEGIONELLA TESTING IMPLEMENTATION OF EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-07 | −$10,275 | $111,525 | LEGIONELLA TESTING-DE-OB |
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 H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0539 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,957 | FY2026 |
| 36C25226P0369 | RLM GOVERNMENT SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,312 | FY2026 |
| 36C25226P0231 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,388 | FY2026 |
| 36C25225P0375 | PHIGENICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $107,802 | FY2025 |
| 36C25225P0333 | KOVAIS INNOVATIVE SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $89,992 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.