Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C25725P0050· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2025· $41,494 net obligations· UEI PNW3QK1KV3M3· TX

Description

LEGIONELLA WATER TESTING EO 14398

Base award description: LEGIONELLA WATER TESTING

First action · last action
2024-10-31 · 2026-06-09
Transactions
4
First transaction's obligation
$21,584
Base + all options value (sum of deltas)
$140,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 4 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.

$44,376$0Base award · 2024-10-31 · this action $21,584 · running total $21,584Modification P00001 · 2025-10-14 · this action $22,792 · running total $44,376Modification P00002 · 2026-04-02 · this action -$2,882 · running total $41,494Modification P00003 · 2026-06-09 · this action $0 · running total $41,494
  • Base2024-10-31+$21,584= $21,584
  • Mod P000012025-10-14+$22,792= $44,376
  • Mod P000022026-04-02-$2,882= $41,494
  • Mod P000032026-06-09+$0= $41,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-31+$21,584$21,584LEGIONELLA WATER TESTING
Mod P00001· EXERCISE AN OPTION2025-10-14+$22,792$44,376EXERCISE & FUND OY 1 LEGIONELLA WATER TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-02−$2,882$41,494DEOBLIGATION OF EXCESS FUNDS FOR BASE YEAR PO 671C50069 LEGIONELLA WATER TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$41,494LEGIONELLA WATER TESTING 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 PNW3QK1KV3M3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0933262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,930FY2026
36C26226N0931262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,320FY2026
36C26226N0919262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,450FY2026
36C26226N0917262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,800FY2026
36C26226N0926262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,870FY2026
36C26226N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,090FY2026

Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0229RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$260,470FY2026
36C25725N0335HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$166,001FY2025
36C25724F0006PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$82,539FY2024
36C25724P0022CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,543FY2024
36C25723F0135AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,401,877FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.