Description
EO 14398 LEGIONELLA WATER ANALYSIS SHERIDAN
Base award description: LEGIONELLA WATER ANALYSIS SHERIDAN
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.
- Base2024-10-10+$29,952= $29,952
- Mod P000012025-10-07+$31,494= $61,446
- Mod P000022026-05-13+$0= $61,446
- Mod P000032026-06-24-$9,571= $51,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-10 | +$29,952 | $29,952 | LEGIONELLA WATER ANALYSIS SHERIDAN |
| Mod P00001· EXERCISE AN OPTION | 2025-10-07 | +$31,494 | $61,446 | LEGIONELLA WATER ANALYSIS SHERIDAN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $61,446 | EO 14398 LEGIONELLA WATER ANALYSIS SHERIDAN |
| Mod P00003· FUNDING ONLY ACTION | 2026-06-24 | −$9,571 | $51,875 | EO 14398 LEGIONELLA WATER ANALYSIS SHERIDAN |
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 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 |
| 36C25923N0335 | NALCO COMPANY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,992 | FY2023 |
| 36C25922P0630 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,353 | FY2022 |
| 36C25921P0307 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $42,970 | FY2021 |
| 36C25918C0111 | INTER-MOUNTAIN LABORATORIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,325 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.