Description
LAB ANALYSIS FOR HAZARDOUS MATERIALS, OY1
Base award description: LAB ANALYSIS FOR HAZARDOUS MATERIALS
Modification chain · 3 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.
- Base2024-10-01+$5,110= $5,110
- Mod P000012025-10-01+$5,371= $10,481
- Mod A143982026-05-20+$0= $10,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$5,110 | $5,110 | LAB ANALYSIS FOR HAZARDOUS MATERIALS |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$5,371 | $10,481 | LAB ANALYSIS FOR HAZARDOUS MATERIALS, OY1 |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $10,481 | LAB ANALYSIS FOR HAZARDOUS MATERIALS, OY1 |
Related awards · 7
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 EAHYAGNVCCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0797 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,160 | FY2021 |
| 36C25620P0375 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $61,219 | FY2020 |
| 36C24619P0819 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $60,004 | FY2019 |
| 36C25918P4552 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,006 | FY2018 |
| VA25714P0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,099 | FY2014 |
| V5988R8843 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $323 | FY2008 |
Other recipients under B510 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P1572 | ATEZ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,645 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.