Description
DENTAL WATER SAMPLING FULLY FUND AND EXERCISE OPTION YEAR 1
Base award description: DENTAL WATER SAMPLING
Modification chain · 2 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.
- Base2022-01-06+$13,200= $13,200
- Mod P000012023-01-05+$13,200= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-06 | +$13,200 | $13,200 | DENTAL WATER SAMPLING |
| Mod P00001· EXERCISE AN OPTION | 2023-01-05 | +$13,200 | $26,400 | DENTAL WATER SAMPLING FULLY FUND AND EXERCISE OPTION YEAR 1 |
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 KMAYMV2APBS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $26,160 | FY2025 |
| 36C26123P0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $178,350 | FY2023 |
| 36C26122P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,000 | FY2022 |
| 36C26122P0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $55,800 | FY2022 |
| VA654P10128 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,550 | FY2011 |
| V654P97673 | 654S-RENO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $18,958 | FY2009 |
Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0786 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $238,039 | FY2026 |
| 36C26126P0170 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,950 | FY2026 |
| 36C26126P0092 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,274 | FY2026 |
| 36C26126P0021 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,000 | FY2026 |
| 36C26125P1597 | WILLBANKS ENVIRONMENTAL CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $61,025 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.