Description
PUGET VAMC ST108 WATER TESTING, OY4 DESCOPE AND CORRECTION
Base award description: PUGET VAMC LEGIONELLA WATER TESTING B+4
Modification chain · 11 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.
- Base2021-09-29+$211,079= $211,079
- Mod P000032022-09-13+$211,079= $422,158
- Mod P000042023-09-06+$211,079= $633,237
- Mod P000062024-04-10-$39,884= $593,354
- Mod P000072024-07-12+$147,740= $741,094
- Mod P000082024-08-01+$547,797= $1,288,891
- Mod P000092025-03-21-$28,715= $1,260,176
- Mod P000102025-07-28+$311,055= $1,571,231
- Mod P000112025-10-30-$0= $1,571,230
- Mod P000122026-05-05+$14,500= $1,585,730
- Mod P000132026-06-11-$70,163= $1,515,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$211,079 | $211,079 | PUGET VAMC LEGIONELLA WATER TESTING B+4 |
| Mod P00003· EXERCISE AN OPTION | 2022-09-13 | +$211,079 | $422,158 | PUGET VAMC LEGIONELLA WATER TESTING OY 1. |
| Mod P00004· EXERCISE AN OPTION | 2023-09-06 | +$211,079 | $633,237 | PUGET VAMC LEGIONELLA WATER TESTING OY 1. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-10 | −$39,884 | $593,354 | PUGET VAMC LEGIONELLA WATER TESTING OY 1. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-12 | +$147,740 | $741,094 | PUGET VAMC ADDITIONAL WATER TESTING |
| Mod P00008· EXERCISE AN OPTION | 2024-08-01 | +$547,797 | $1,288,891 | PUGET VAMC ADDITIONAL WATER TESTING AND OY3 EXERCISE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-03-21 | −$28,715 | $1,260,176 | PUGET VAMC ADDITIONAL WATER TESTING AND OY3 EXERCISE |
| Mod P00010· EXERCISE AN OPTION | 2025-07-28 | +$311,055 | $1,571,231 | PUGET VAMC ST108 WATER TESTING, OY4 EXERCISE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | −$0 | $1,571,230 | PUGET VAMC ST108 WATER TESTING, OY4 DESCOPE AND CORRECTION |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-05-05 | +$14,500 | $1,585,730 | PUGET VAMC ST108 WATER TESTING, OY4 DESCOPE AND CORRECTION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | −$70,163 | $1,515,568 | PUGET VAMC ST108 WATER TESTING, OY4 DESCOPE AND CORRECTION |
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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | 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_36C26021P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.