Description
LEGIONELLA WATER TESTING
First action · last action
2018-04-06 · 2023-04-28
Transactions
7
First transaction's obligation
$21,328
Base + all options value (sum of deltas)
$117,146
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 7 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.
- Base2018-04-06+$21,328= $21,328
- Mod P000012019-04-16+$21,468= $42,796
- Mod P000022020-04-01+$22,092= $64,888
- Mod P000032021-03-26+$22,716= $87,604
- Mod P000042022-04-27+$23,344= $110,948
- Mod P000052022-09-01-$5,474= $105,474
- Mod P000062023-04-28+$11,672= $117,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$21,328 | $21,328 | LEGIONELLA WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-04-16 | +$21,468 | $42,796 | LEGIONELLA WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2020-04-01 | +$22,092 | $64,888 | LEGIONELLA WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2021-03-26 | +$22,716 | $87,604 | LEGIONELLA WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2022-04-27 | +$23,344 | $110,948 | LEGIONELLA WATER TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2022-09-01 | −$5,474 | $105,474 | LEGIONELLA WATER TESTING |
| Mod P00006· EXERCISE AN OPTION | 2023-04-28 | +$11,672 | $117,146 | 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 Q301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0312 | SLEEP CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,520 | FY2026 |
| 36C26026P0708 | ADAPTIVE BIOTECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,500 | FY2026 |
| 36C26026N0421 | BLOODWORKS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,000 | FY2026 |
| 36C26026P0562 | UNIVERSITY OF CALIFORNIA, DAVIS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,024 | FY2026 |
| 36C26026N0382 | DIASORIN INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.