Description
EO 14398 REQUIREMENT
Base award description: WATER QUALITY TESTING
Modification chain · 7 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.
- Base2022-11-23+$9,563= $9,563
- Mod P000012023-04-04+$0= $9,563
- Mod P000022023-12-26+$9,563= $19,126
- Mod P000032024-06-11+$11,221= $30,347
- Mod P000042025-03-05+$20,784= $51,131
- Mod P000052026-03-18+$20,784= $71,915
- Mod P000062026-05-18+$0= $71,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-23 | +$9,563 | $9,563 | WATER QUALITY TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | +$0 | $9,563 | WATER QUALITY TESTING |
| Mod P00002· EXERCISE AN OPTION | 2023-12-26 | +$9,563 | $19,126 | WATER QUALITY TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-11 | +$11,221 | $30,347 | WATER QUALITY TESTING |
| Mod P00004· EXERCISE AN OPTION | 2025-03-05 | +$20,784 | $51,131 | WATER QUALITY TESTING |
| Mod P00005· EXERCISE AN OPTION | 2026-03-18 | +$20,784 | $71,915 | EXERCISE OPTION YEAR 3 OF THE CONTRACT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $71,915 | EO 14398 REQUIREMENT |
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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
Other recipients under H146 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0254 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,900 | FY2026 |
| 36C26124P1416 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $241,878 | FY2024 |
| 36C26122P0047 | GARRATT-CALLAHAN COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,000 | FY2022 |
| 36C26121F0284 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,855 | FY2021 |
| 36C26120P0757 | EMSL ANALYTICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,345 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.