Description
EMERGENCY WASTER WATER TESTING FOR MERCURY
First action · last action
2020-11-10 · 2020-11-10
Transactions
1
First transaction's obligation
$9,023
Base + all options value (sum of deltas)
$9,023
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2020-11-10+$9,023= $9,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-10 | +$9,023 | $9,023 | EMERGENCY WASTER WATER TESTING FOR MERCURY |
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 R423RU8G55L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,874 | FY2026 |
| 36C26326P0479 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $23,776 | FY2026 |
| 36C26324P0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $3,210 | FY2024 |
| 36C26321P0328 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,248 | FY2021 |
| VA26316P0597 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $31,476 | FY2016 |
| VA26316P0617 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,433 | FY2016 |
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_36C26321P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.