Description
EO 14398
Base award description: LEGIONELLA TESTING
First action · last action
2025-10-01 · 2026-05-12
Transactions
2
First transaction's obligation
$27,720
Base + all options value (sum of deltas)
$154,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2025-10-01+$27,720= $27,720
- Mod P000012026-05-12+$0= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$27,720 | $27,720 | LEGIONELLA TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $27,720 | EO 14398 |
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 H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0547 | ACK3 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $209,455 | FY2024 |
| 36C25924P0463 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,300 | FY2024 |
| 36C25922N0402 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,288 | FY2022 |
| 36C25921N0489 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,576 | FY2021 |
| 36C25921N0459 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,686 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.