Description
EO 14398 REQUIREMENT
Base award description: LEGIONELLA 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.
- Base2025-11-12+$92,274= $92,274
- Mod P000012026-06-05+$0= $92,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-12 | +$92,274 | $92,274 | LEGIONELLA WATER SAMPLING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $92,274 | 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 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 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 |
| 36C26125P1597 | WILLBANKS ENVIRONMENTAL CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $61,025 | FY2025 |
| 36C26124P0630 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $352,947 | FY2024 |
| 36C26123P0221 | MECX, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,846 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.