Description
OY4, REMOVAL OF BUILDING 69 FROM DESCRIPTION
Base award description: WALLA WALLA LEGIONELLA WATER TESTING
Modification chain · 15 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.
- Base2021-09-15+$21,742= $21,742
- Mod P000012021-09-21+$0= $21,742
- Mod P000032022-02-04+$474= $22,216
- Mod P000042022-02-14+$0= $22,216
- Mod P000052022-07-22+$22,884= $45,100
- Mod P000062023-02-23-$13,681= $31,419
- Mod P000072023-08-23+$4,978= $36,396
- Mod P000082023-09-19+$32,444= $68,841
- Mod P000092023-10-31+$549= $69,389
- Mod P000102024-08-28+$33,085= $102,474
- Mod P000112024-09-05+$0= $102,474
- Mod P000122025-04-14-$21,273= $81,201
- Mod P000132025-06-18+$15,636= $96,837
- Mod P000142025-08-05+$39,520= $136,357
- Mod P000152026-02-05+$0= $136,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$21,742 | $21,742 | WALLA WALLA LEGIONELLA WATER TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $21,742 | WALLA WALLA LEGIONELLA WATER TESTING MODIFICATION TO SOW AND ADD WAGE DETERMINATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$474 | $22,216 | WALLA WALLA LEGIONELLA WATER TESTING LINE ITEM ADDITION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-14 | +$0 | $22,216 | WALLA WALLA LEGIONELLA WATER TESTING ADMINISTRATIVE CORRECTION. |
| Mod P00005· EXERCISE AN OPTION | 2022-07-22 | +$22,884 | $45,100 | WALLA WALLA LEGIONELLA WATER TESTING OPTION YEAR 1. |
| Mod P00006· FUNDING ONLY ACTION | 2023-02-23 | −$13,681 | $31,419 | WALLA WALLA LEGIONELLA WATER TESTING OPTION YEAR 1. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-08-23 | +$4,978 | $36,396 | WALLA WALLA ENDOTOXIN TESTING. ADDED AND FUNDED 1007 LINE ITEM (CURRENT OY). |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-19 | +$32,444 | $68,841 | WALLA WALLA ENDOTOXIN TESTING, OPTION YEAR 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$549 | $69,389 | WALLA WALLA ENDOTOXIN TESTING, INCREASE DENTAL SAMPLES FROM 27 TO 30 |
| Mod P00010· EXERCISE AN OPTION | 2024-08-28 | +$33,085 | $102,474 | WALLA WALLA WATER TESTING, OY3 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-09-05 | +$0 | $102,474 | WALLA WALLA WATER TESTING, ADMIN MOD TO FIX LINE ITEM 3003 POP ERROR. |
| Mod P00012· FUNDING ONLY ACTION | 2025-04-14 | −$21,273 | $81,201 | WALLA WALLA WATER TESTING, ADMIN MOD TO FIX LINE ITEM 3003 POP ERROR. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-18 | +$15,636 | $96,837 | OY3, ADDITIONAL TESTS FOR LINE ITEM 3007 |
| Mod P00014· EXERCISE AN OPTION | 2025-08-05 | +$39,520 | $136,357 | OY4, ADDITIONAL TESTS FOR LINE ITEM 4007 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$0 | $136,357 | OY4, REMOVAL OF BUILDING 69 FROM DESCRIPTION |
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_36C26021P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.