Description
EO 14398
Base award description: LEGIONELLA WATER TESTING.
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.
- Base2024-08-15+$73,223= $73,223
- Mod P000012024-12-19+$7,776= $80,999
- Mod P000022025-08-27+$75,420= $156,420
- Mod P000032026-02-27+$7,776= $164,196
- Mod P000042026-08-09+$77,683= $241,878
- Mod P000052026-08-20+$0= $241,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$73,223 | $73,223 | LEGIONELLA WATER TESTING. |
| Mod P00001· CHANGE ORDER | 2024-12-19 | +$7,776 | $80,999 | LEGIONELLA WATER TESTING. |
| Mod P00002· EXERCISE AN OPTION | 2025-08-27 | +$75,420 | $156,420 | LEGIONELLA WATER TESTING. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$7,776 | $164,196 | LEGIONELLA WATER TESTING. |
| Mod P00004· EXERCISE AN OPTION | 2026-08-09 | +$77,683 | $241,878 | LEGIONELLA WATER TESTING. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-20 | +$0 | $241,878 | EO 14398 |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | 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 |
| 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 |
| 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_36C26124P1416_3600_-NONE-_-NONE- · retrieved 2026-09-26.