Description
692-19-103 LEGIONELLA WATER SYSTEMS RETROFIT WHITE CITY, OR VA SORCC ADMINISTRATIVE FUNDING CORRECTION PART 2
Base award description: TASK ORDER FOR LEGIONELLA MONITORING IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON. MOD P02 EXERCISE OPTION PERIOD 1
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.
- Base2019-08-12+$86,711= $86,711
- Mod P000012024-09-20+$0= $86,711
- Mod P000022024-09-20-$15,109= $71,602
- Mod P000032025-06-10+$15,109= $86,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-12 | +$86,711 | $86,711 | TASK ORDER FOR LEGIONELLA MONITORING IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$0 | $86,711 | 692-19-103 LEGIONELLA WATER SYSTEMS RETROFIT WHITE CITY, OR VA SORCC POP EXTENSION |
| Mod P00002· CHANGE ORDER | 2024-09-20 | −$15,109 | $71,602 | 692-19-103 LEGIONELLA WATER SYSTEMS RETROFIT WHITE CITY, OR VA SORCC ADMINISTRATIVE FUNDING CORRECTION PART… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-10 | +$15,109 | $86,711 | 692-19-103 LEGIONELLA WATER SYSTEMS RETROFIT WHITE CITY, OR VA SORCC ADMINISTRATIVE FUNDING CORRECTION PART… |
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 EJRCQGTSPMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,853 | FY2024 |
| 36C26020N0774 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $290,687 | FY2020 |
| 36C25820N0397 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $665,502 | FY2020 |
| 36C26020N0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $20,667 | FY2020 |
| 36C26020N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $829,675 | FY2020 |
| 36C25819N0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $127,479 | FY2019 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0585_3600_36C26018D0038_3600 · retrieved 2026-09-26.