Description
LEGIONELLA WATER TESTING
First action · last action
2019-07-23 · 2024-04-10
Transactions
3
First transaction's obligation
$155,591
Base + all options value (sum of deltas)
$315,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25818D0056
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 3 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.
- Base2019-07-23+$155,591= $155,591
- Mod P000012020-03-26+$159,956= $315,547
- Mod P000052024-04-10+$0= $315,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$155,591 | $155,591 | LEGIONELLA WATER TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-26 | +$159,956 | $315,547 | LEGIONELLA WATER TESTING |
| Mod P00005· CLOSE OUT | 2024-04-10 | +$0 | $315,547 | LEGIONELLA WATER TESTING |
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 H346 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0514 | AMERICAN LADY VETS SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,049 | FY2025 |
| 36C26224P0652 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,586 | FY2024 |
| 36C26219P1126 | GARRATT-CALLAHAN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,826 | FY2019 |
| 36C26219P1002 | GARRATT-CALLAHAN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,576 | FY2019 |
| 36C26219P0804 | GARRATT-CALLAHAN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,652 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N1180_3600_36C25818D0056_3600 · retrieved 2026-09-26.