Description
SPS WATER TESTING-BASE IMPLEMENTATION OF EO 14398
Base award description: SPS WATER TESTING-MILO C. HUEMPFNER GREEN BAY HCC
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.
- Base2025-07-14+$14,925= $14,925
- Mod P000012026-06-05+$15,275= $30,200
- Mod P000022026-06-24+$0= $30,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-14 | +$14,925 | $14,925 | SPS WATER TESTING-MILO C. HUEMPFNER GREEN BAY HCC |
| Mod P00001· EXERCISE AN OPTION | 2026-06-05 | +$15,275 | $30,200 | SPS WATER TESTING-MILO C. HUEMPFNER GREEN BAY HCC-OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $30,200 | SPS WATER TESTING-BASE 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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
Other recipients under Q301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0486 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,048 | FY2026 |
| 36C25226N0471 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0464 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,018,650 | FY2026 |
| 36C25226A0012 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226D0034 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.