Description
STERILE PROCESSING SERVICE (SPS) WATER TESTING (BASE PLUS 4 OPTION YEARS)
Modification chain · 1 transaction
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.
- Base2026-06-15+$66,512= $66,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-15 | +$66,512 | $66,512 | STERILE PROCESSING SERVICE (SPS) WATER TESTING (BASE PLUS 4 OPTION YEARS) |
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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
| 36C25726P0229 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $260,470 | FY2026 |
Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0583 | SENTINEL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $746,930 | FY2026 |
| 36C25726P0491 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,450 | FY2026 |
| 36C25726P0251 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,415 | FY2026 |
| 36C25725P0233 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,010,867 | FY2025 |
| 36C25725F0042 | PHIGENICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $192,571 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.