Description
LEGIONELLA TESTING OPTION YEAR 3
Base award description: LEGIONELLA TESTING BASE+ 4YEARS
Modification chain · 6 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.
- Base2021-06-23+$8,330= $8,330
- Mod P000012022-06-17+$9,900= $18,230
- Mod P000022023-07-07+$10,188= $28,418
- Mod P000032024-05-28+$10,476= $38,894
- Mod P000042025-07-08+$10,764= $49,658
- Mod P000052026-07-09-$3,804= $45,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-23 | +$8,330 | $8,330 | LEGIONELLA TESTING BASE+ 4YEARS |
| Mod P00001· EXERCISE AN OPTION | 2022-06-17 | +$9,900 | $18,230 | LEGIONELLA TESTING BASE+ 4YEARS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-07 | +$10,188 | $28,418 | LEGIONELLA TESTING BASE+ 4YEARS |
| Mod P00003· EXERCISE AN OPTION | 2024-05-28 | +$10,476 | $38,894 | LEGIONELLA TESTING BASE+ 4YEARS |
| Mod P00004· EXERCISE AN OPTION | 2025-07-08 | +$10,764 | $49,658 | LEGIONELLA TESTING OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-09 | −$3,804 | $45,855 | LEGIONELLA TESTING OPTION YEAR 3 |
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 H146 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1416 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $241,878 | FY2024 |
| 36C26123P0145 | RLM GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,915 | FY2023 |
| 36C26122P0047 | GARRATT-CALLAHAN COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,000 | FY2022 |
| 36C26120P0757 | EMSL ANALYTICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,345 | FY2020 |
| 36C26119P1240 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0284_3600_47QSHA20D000Q_4732 · retrieved 2026-09-26.