Description
SPS WATER TESTING - OPTION YEAR 4
Base award description: SPS WATER TESTING
Modification chain · 8 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.
- Base2022-09-30+$0= $0
- Mod P000012023-07-06+$50,028= $50,028
- Mod P000022024-04-12-$5,585= $44,443
- Mod P000032024-06-14+$9,490= $53,932
- Mod P000042024-08-23+$86,400= $140,333
- Mod P000052025-08-29+$88,145= $228,477
- Mod P000062025-11-18-$3,718= $224,759
- Mod P000072026-08-30+$89,894= $314,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$0 | $0 | SPS WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-07-06 | +$50,028 | $50,028 | SPS WATER TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-12 | −$5,585 | $44,443 | SPS WATER TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-14 | +$9,490 | $53,932 | INCREASE SPS WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2024-08-23 | +$86,400 | $140,333 | SPS WATER TESTING - OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2025-08-29 | +$88,145 | $228,477 | SPS WATER TESTING - OPTION YEAR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-18 | −$3,718 | $224,759 | SPS WATER TESTING - OPTION YEAR 1 DECREASE |
| Mod P00007· EXERCISE AN OPTION | 2026-08-30 | +$89,894 | $314,653 | SPS WATER TESTING - OPTION YEAR 4 |
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0603_3600_GS07F022DA_4732 · retrieved 2026-09-26.