Description
EXERCISE OPTION
Base award description: WATER TESTING SERVICES
Modification chain · 8 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.
- Base2019-06-14+$11,419= $11,419
- Mod P000012020-06-29-$27,711= -$16,292
- Mod P000032020-09-15+$2,941= -$13,351
- Mod P000022020-09-18-$1,618= -$14,969
- Mod P000052021-06-07+$12,106= -$2,863
- Mod P000992021-11-17+$0= -$2,863
- Mod P000062022-06-28+$12,446= $9,583
- Mod P000072023-06-13+$12,790= $22,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$11,419 | $11,419 | WATER TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-06-29 | −$27,711 | -$16,292 | WATER TESTING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-15 | +$2,941 | -$13,351 | WATER TESTING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-18 | −$1,618 | -$14,969 | WATER TESTING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-06-07 | +$12,106 | -$2,863 | WATER TESTING SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | -$2,863 | EO14042 |
| Mod P00006· EXERCISE AN OPTION | 2022-06-28 | +$12,446 | $9,583 | EXERCISE OPTION |
| Mod P00007· EXERCISE AN OPTION | 2023-06-13 | +$12,790 | $22,373 | EXERCISE OPTION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under F115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619P1549 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,816 | FY2019 |
| 36C25618C0130 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $305,576 | FY2018 |
| VA25616F0859 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,600 | FY2016 |
| VA25615F0235 | SPECIAL PATHOGENS LABORATORY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $123,092 | FY2015 |
| VA25613F1410 | JENSEN HUGHES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $709,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.