Description
EMERGENCY POTABLE WATER DISINFECTION IN SUPPORT OF VA CENTRAL IOWA AND IOWA CITY
Modification chain · 1 transaction
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.
- Base2021-01-05+$30,209= $30,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-05 | +$30,209 | $30,209 | EMERGENCY POTABLE WATER DISINFECTION IN SUPPORT OF VA CENTRAL IOWA AND IOWA CITY |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under H146 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0528 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,626 | FY2026 |
| 36C26326N0573 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $78,290 | FY2026 |
| 36C26326P0074 | XLEAGLE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,143 | FY2026 |
| 36C26326N0159 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,268 | FY2026 |
| 36C26325N0657 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,558 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.