Description
OY1 MOD - LEGIONELLA TESTING (NTX)
Base award description: LEGIONELLA TESTING (NTX)
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.
- Base2025-05-14+$82,585= $82,585
- Mod P000012026-04-28+$83,416= $166,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-14 | +$82,585 | $82,585 | LEGIONELLA TESTING (NTX) |
| Mod P00001· EXERCISE AN OPTION | 2026-04-28 | +$83,416 | $166,001 | OY1 MOD - LEGIONELLA TESTING (NTX) |
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 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 |
| 36C25725P0050 | HYPERION BIOTECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,494 | FY2025 |
| 36C25724F0006 | PHIGENICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,539 | FY2024 |
| 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_36C25725N0335_3600_47QSHA22D0021_4732 · retrieved 2026-09-26.