Description
EMERGENCY! DOMESTIC WATER DISINFECTION SERVICE AND LEGIONELLA SAMPLING.
Modification chain · 3 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.
- Base2023-07-25+$16,338= $16,338
- Mod P000012023-08-18+$0= $16,338
- Mod P000022024-01-18-$6,346= $9,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$16,338 | $16,338 | EMERGENCY! DOMESTIC WATER DISINFECTION SERVICE AND LEGIONELLA SAMPLING. |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-18 | +$0 | $16,338 | EMERGENCY! DOMESTIC WATER DISINFECTION SERVICE AND LEGIONELLA SAMPLING. |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-18 | −$6,346 | $9,992 | EMERGENCY! DOMESTIC WATER DISINFECTION SERVICE AND LEGIONELLA SAMPLING. |
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 M4BHFR4QMUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $161,553 | FY2026 |
| 36C25026P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $62,428 | FY2026 |
| 36C25026P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,750 | FY2026 |
| 36C26226F0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $270,153 | FY2026 |
| 36C24826N0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $167,791 | FY2026 |
| 36C24826P0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $213,010 | FY2026 |
Other recipients under H946 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1242 | WATER & ENERGY SYSTEMS TECHNOLOGY, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $141,840 | FY2025 |
| 36C25925P0015 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $47,693 | FY2025 |
| 36C25925P0014 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $51,875 | FY2025 |
| 36C25922P0630 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,353 | FY2022 |
| 36C25921P0307 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $42,970 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0335_3600_GS07F0176Y_4732 · retrieved 2026-09-26.