Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C26321P0382· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $175,602 net obligations· UEI PNW3QK1KV3M3· TX

Description

LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA - DEOB EXCESS FUNDS FROM OY3.

Base award description: LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA

First action · last action
2021-03-12 · 2026-04-29
Transactions
11
First transaction's obligation
$41,754
Base + all options value (sum of deltas)
$175,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 11 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.

$187,592$0Base award · 2021-03-12 · this action $41,754 · running total $41,754Modification P00001 · 2021-12-02 · this action $0 · running total $41,754Modification P00002 · 2022-02-01 · this action $42,992 · running total $84,746Modification P00003 · 2022-04-21 · this action -$7,900 · running total $76,846Modification P00004 · 2023-01-30 · this action $44,231 · running total $121,078Modification P00005 · 2023-12-08 · this action -$9,884 · running total $111,194Modification P00006 · 2024-01-23 · this action $45,470 · running total $156,664Modification P00007 · 2024-04-15 · this action -$15,787 · running total $140,877Modification P00008 · 2024-12-12 · this action $46,715 · running total $187,592Modification P00009 · 2025-08-07 · this action -$2,924 · running total $184,667Modification P00010 · 2026-04-29 · this action -$9,065 · running total $175,602
  • Base2021-03-12+$41,754= $41,754
  • Mod P000012021-12-02+$0= $41,754
  • Mod P000022022-02-01+$42,992= $84,746
  • Mod P000032022-04-21-$7,900= $76,846
  • Mod P000042023-01-30+$44,231= $121,078
  • Mod P000052023-12-08-$9,884= $111,194
  • Mod P000062024-01-23+$45,470= $156,664
  • Mod P000072024-04-15-$15,787= $140,877
  • Mod P000082024-12-12+$46,715= $187,592
  • Mod P000092025-08-07-$2,924= $184,667
  • Mod P000102026-04-29-$9,065= $175,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-12+$41,754$41,754LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$41,754EO14042 LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00002· EXERCISE AN OPTION2022-02-01+$42,992$84,746LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-21−$7,900$76,846LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00004· EXERCISE AN OPTION2023-01-30+$44,231$121,078LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-08−$9,884$111,194LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00006· EXERCISE AN OPTION2024-01-23+$45,470$156,664LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-15−$15,787$140,877LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00008· EXERCISE AN OPTION2024-12-12+$46,715$187,592LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA
Mod P00009· FUNDING ONLY ACTION2025-08-07−$2,924$184,667LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA - DEOB EXCESS FUNDS FROM OY3.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-29−$9,065$175,602LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA - DEOB EXCESS FUNDS FROM OY3.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0933262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,930FY2026
36C26226N0931262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,320FY2026
36C26226N0919262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,450FY2026
36C26226N0917262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$30,800FY2026
36C26226N0926262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,870FY2026
36C26226N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,090FY2026

Other recipients under H146 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0074XLEAGLE LLCNETWORK CONTRACT OFFICE 23 (36C263)$21,143FY2026
36C26326N0159HGS ENGINEERING INCNETWORK CONTRACT OFFICE 23 (36C263)$16,268FY2026
36C26325N0260HGS ENGINEERING INCNETWORK CONTRACT OFFICE 23 (36C263)$14,986FY2025
36C26324N0677HGS ENGINEERING INCNETWORK CONTRACT OFFICE 23 (36C263)$59,602FY2024
36C26324P0466GENERATIONS ESTATES L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$115,105FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.