Description
AUTHORIZE AND FUND OPTION YEAR 1 FOR LEGIONELLA PATHOGEN WATER TESTING SERVICES FOR THE MARION IL VA MEDICAL CENTER.
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.
- Base2019-01-15+$32,188= $32,188
- Mod P000012021-05-12-$4,670= $27,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-15 | +$32,188 | $32,188 | AUTHORIZE AND FUND OPTION YEAR 1 FOR LEGIONELLA PATHOGEN WATER TESTING SERVICES FOR THE MARION IL VA MEDICAL C… |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-12 | −$4,670 | $27,518 | AUTHORIZE AND FUND OPTION YEAR 1 FOR LEGIONELLA PATHOGEN WATER TESTING SERVICES FOR THE MARION IL VA MEDICAL C… |
Related awards · 8
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 H299 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523N0162 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $254,581 | FY2023 |
| VA25516F3773 | CRITERION LABORATORIES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,368 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0131_3600_36C25518A0014_3600 · retrieved 2026-09-26.