Description
LEGIONELLA WATER TESTING
First action · last action
2020-12-04 · 2025-03-04
Transactions
6
First transaction's obligation
$4,845
Base + all options value (sum of deltas)
$25,017
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2020-12-04+$4,845= $4,845
- Mod P000012021-12-06+$4,990= $9,835
- Mod P000022022-12-05+$5,136= $14,971
- Mod P000032023-11-28+$5,280= $20,251
- Mod P000042024-10-29+$5,426= $25,677
- Mod P000052025-03-04-$660= $25,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-04 | +$4,845 | $4,845 | LEGIONELLA WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-12-06 | +$4,990 | $9,835 | LEGIONELLA WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2022-12-05 | +$5,136 | $14,971 | LEGIONELLA WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2023-11-28 | +$5,280 | $20,251 | LEGIONELLA WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2024-10-29 | +$5,426 | $25,677 | LEGIONELLA WATER TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-03-04 | −$660 | $25,017 | LEGIONELLA WATER TESTING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under H199 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924F0537 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,424 | FY2024 |
| 36C25921C0166 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,422 | FY2021 |
| 36C25921P0795 | GENESIS ENVIRONMENTAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,865 | FY2021 |
| 36C25919P1228 | PB HOIDALE CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,317 | FY2019 |
| 36C25919F0531 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,675 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.