Description
DEOBLIGATION OF LEGIONELLA TESTING AND TREATMENT CAPE GIRARDEAU AND POPLAR BLUFF VA MEDICAL CENTERS ORDERING PERIOD 3
Base award description: LEGIONELLA TESTING AND TREATMENT CAPE GIRARDEAU AND POPLAR BLUFF VA MEDICAL CENTERS ORDERING PERIOD 3
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.
- Base2025-03-07+$83,416= $83,416
- Mod P000012026-08-11-$874= $82,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$83,416 | $83,416 | LEGIONELLA TESTING AND TREATMENT CAPE GIRARDEAU AND POPLAR BLUFF VA MEDICAL CENTERS ORDERING PERIOD 3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-11 | −$874 | $82,542 | DEOBLIGATION OF LEGIONELLA TESTING AND TREATMENT CAPE GIRARDEAU AND POPLAR BLUFF VA MEDICAL CENTERS ORDERING P… |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under H246 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525C0005 | GARRATT-CALLAHAN COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,396 | FY2025 |
| 36C25525N0050 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,389 | FY2025 |
| 36C25524N0102 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $203,436 | FY2024 |
| 36C25523N0086 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $228,113 | FY2023 |
| 36C25522N0085 | MECX, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $211,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0216_3600_36C25523D0032_3600 · retrieved 2026-09-26.