Description
LEGIONELLA TESTING SMA - 3 MONTH EXTENSION - ADMIN MOD TO UPDATE OBLIGATION NUMBER
Base award description: LEGIONELLA TESTING SMA
Modification chain · 5 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.
- Base2023-10-31+$36,684= $36,684
- Mod P000012023-11-16+$0= $36,684
- Mod P000022024-10-15+$36,684= $73,368
- Mod P000032025-10-03+$9,171= $82,539
- Mod P000042025-10-16+$0= $82,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$36,684 | $36,684 | LEGIONELLA TESTING SMA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-16 | +$0 | $36,684 | LEGIONELLA TESTING SMA |
| Mod P00002· EXERCISE AN OPTION | 2024-10-15 | +$36,684 | $73,368 | OY1 LEGIONELLA TESTING SMA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-03 | +$9,171 | $82,539 | OY1 LEGIONELLA TESTING SMA - 3 MONTH EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | +$0 | $82,539 | LEGIONELLA TESTING SMA - 3 MONTH EXTENSION - ADMIN MOD TO UPDATE OBLIGATION NUMBER |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0229 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $260,470 | FY2026 |
| 36C25725N0335 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,001 | FY2025 |
| 36C25725P0050 | HYPERION BIOTECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,494 | FY2025 |
| 36C25724P0022 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,543 | FY2024 |
| 36C25723F0135 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,401,877 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0006_3600_GS21F0041Y_4732 · retrieved 2026-09-26.