Description
AMARILLO LEGIONELLA SAMPLING EO 14398
Base award description: LEGIONELLA WATER SAMPLING.
Modification chain · 6 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.
- Base2023-10-11+$29,213= $29,213
- Mod P000012024-10-07+$29,213= $58,426
- Mod P000022025-10-16-$13,933= $44,493
- Mod P000032025-12-04+$29,213= $73,706
- Mod P000042026-06-09+$0= $73,706
- Mod P000052026-08-07-$12,626= $61,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-11 | +$29,213 | $29,213 | LEGIONELLA WATER SAMPLING. |
| Mod P00001· EXERCISE AN OPTION | 2024-10-07 | +$29,213 | $58,426 | EXERCISE OY1 LEGIONELLA WATER SAMPLING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-16 | −$13,933 | $44,493 | LEGIONELLA WATER SAMPLING DE-OBLIGATION FUNDS FROM BASE YEAR. |
| Mod P00003· EXERCISE AN OPTION | 2025-12-04 | +$29,213 | $73,706 | LEGIONELLA WATER SAMPLING EXERCISE OPTION YEAR 2, AMARILLO VA. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $73,706 | AMARILLO LEGIONELLA SAMPLING EO 14398 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-07 | −$12,626 | $61,080 | AMARILLO LEGIONELLA SAMPLING 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 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 H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0236 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,544 | FY2026 |
| 36C25726N0215 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,050 | FY2026 |
| 36C25725N0223 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $426,765 | FY2025 |
| 36C25725P0140 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,706 | FY2025 |
| 36C25725P0082 | VETERANS ELITE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.