Description
DE-OB AND CLOSE OUT LEGIONELLA TESTING SF VA - OY4 SERVICES
Base award description: LEGIONELLA TESTING SF VA
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.
- Base2019-10-01+$64,300= $64,300
- Mod P000012020-10-26+$66,168= $130,468
- Mod P000022021-05-24-$14,860= $115,608
- Mod P000032021-10-01+$68,036= $183,644
- Mod P000042022-05-20-$11,048= $172,596
- Mod P000052022-10-03+$69,904= $242,500
- Mod P000062023-08-02-$18,332= $224,168
- Mod P000072023-10-31+$71,772= $295,940
- Mod P000082024-05-19-$12,336= $283,604
- Mod P000092026-04-03-$26,232= $257,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$64,300 | $64,300 | LEGIONELLA TESTING SF VA |
| Mod P00001· EXERCISE AN OPTION | 2020-10-26 | +$66,168 | $130,468 | LEGIONELLA TESTING SF VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-24 | −$14,860 | $115,608 | LEGIONELLA TESTING SF VA |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$68,036 | $183,644 | LEGIONELLA TESTING SF VA - OY2 SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-20 | −$11,048 | $172,596 | LEGIONELLA TESTING SF VA - OY2 SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-10-03 | +$69,904 | $242,500 | LEGIONELLA TESTING SF VA - OY3 SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2023-08-02 | −$18,332 | $224,168 | LEGIONELLA TESTING SF VA - OY3 SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2023-10-31 | +$71,772 | $295,940 | LEGIONELLA TESTING SF VA - OY4 SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2024-05-19 | −$12,336 | $283,604 | LEGIONELLA TESTING SF VA - OY4 SERVICES |
| Mod P00009· CLOSE OUT | 2026-04-03 | −$26,232 | $257,372 | DE-OB AND CLOSE OUT LEGIONELLA TESTING SF VA - OY4 SERVICES |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1260 | MARVEL WATER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $440,106 | FY2022 |
| 36C26120C0042 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $605,285 | FY2020 |
| 36C26120P0027 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,905 | FY2020 |
| 36C26119P0844 | FORENSIC ANALYTICAL LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,000 | FY2019 |
| 36C26119P0830 | AEMTEK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,570 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0004_3600_GS21F0041Y_4732 · retrieved 2026-09-26.