Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C26120C0042· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $605,285 net obligations· UEI PNW3QK1KV3M3· TX

Description

DE-OBLIGATION OF UNEXPENDED FY23 FUNDS

Base award description: LEGIONELLA WATER TESTING

First action · last action
2020-04-28 · 2025-06-20
Transactions
10
First transaction's obligation
$61,786
Base + all options value (sum of deltas)
$605,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 10 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.

$608,221$0Base award · 2020-04-28 · this action $61,786 · running total $61,786Modification P00001 · 2021-04-11 · this action $71,849 · running total $133,634Modification P00002 · 2021-12-06 · this action $0 · running total $133,634Modification P00003 · 2022-04-20 · this action $141,948 · running total $275,582Modification P00004 · 2023-01-21 · this action -$12,937 · running total $262,645Modification P00005 · 2023-04-04 · this action $141,948 · running total $404,593Modification P00006 · 2024-01-15 · this action -$9,712 · running total $394,881Modification P00007 · 2024-03-05 · this action $141,948 · running total $536,829Modification P00009 · 2025-04-01 · this action $71,392 · running total $608,221Modification P00008 · 2025-06-20 · this action -$2,936 · running total $605,285
  • Base2020-04-28+$61,786= $61,786
  • Mod P000012021-04-11+$71,849= $133,634
  • Mod P000022021-12-06+$0= $133,634
  • Mod P000032022-04-20+$141,948= $275,582
  • Mod P000042023-01-21-$12,937= $262,645
  • Mod P000052023-04-04+$141,948= $404,593
  • Mod P000062024-01-15-$9,712= $394,881
  • Mod P000072024-03-05+$141,948= $536,829
  • Mod P000092025-04-01+$71,392= $608,221
  • Mod P000082025-06-20-$2,936= $605,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-28+$61,786$61,786LEGIONELLA WATER TESTING
Mod P00001· EXERCISE AN OPTION2021-04-11+$71,849$133,634LEGIONELLA WATER TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$133,634EO14042 LEGIONELLA WATER TESTING
Mod P00003· EXERCISE AN OPTION2022-04-20+$141,948$275,582EO14042 LEGIONELLA WATER TESTING
Mod P00004· FUNDING ONLY ACTION2023-01-21−$12,937$262,645EO14042 LEGIONELLA WATER TESTING
Mod P00005· EXERCISE AN OPTION2023-04-04+$141,948$404,593EO14042 LEGIONELLA WATER TESTING
Mod P00006· FUNDING ONLY ACTION2024-01-15−$9,712$394,881EO14042 LEGIONELLA WATER TESTING
Mod P00007· EXERCISE AN OPTION2024-03-05+$141,948$536,829EO14042 LEGIONELLA WATER TESTING OY 4 POP 05/01/2024 TO 04/30/2025
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$71,392$608,221EO14042 LEGIONELLA WATER TESTING OY 4 SIX MONTH EXTENSION MOD
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20−$2,936$605,285DE-OBLIGATION OF UNEXPENDED FY23 FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0933262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,930FY2026
36C26226N0931262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,320FY2026
36C26226N0919262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,450FY2026
36C26226N0917262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,800FY2026
36C26226N0926262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,870FY2026
36C26226N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,090FY2026

Other recipients under H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1260MARVEL WATER LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$440,106FY2022
36C26122C0020PHIGENICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$180,880FY2022
36C26120F0004PHIGENICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$257,372FY2020
36C26119P0844FORENSIC ANALYTICAL LABORATORIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,000FY2019
36C26119P0830AEMTEK INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,570FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.