Award recordCONTRACT

HYPERION BIOTECHNOLOGY, INC.

PIID 36C26323P0168· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $139,089 net obligations· UEI PNW3QK1KV3M3· TX

Description

LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES EO 14398

Base award description: LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES

First action · last action
2022-11-23 · 2026-06-23
Transactions
8
First transaction's obligation
$32,868
Base + all options value (sum of deltas)
$181,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$151,400$0Base award · 2022-11-23 · this action $32,868 · running total $32,868Modification P00001 · 2023-10-18 · this action $36,100 · running total $68,969Modification P00002 · 2024-09-19 · this action $1,385 · running total $70,353Modification P00003 · 2024-10-03 · this action $42,346 · running total $112,699Modification P00004 · 2025-06-20 · this action -$7,739 · running total $104,960Modification P00005 · 2025-10-02 · this action $46,440 · running total $151,400Modification P00006 · 2026-04-27 · this action -$12,311 · running total $139,089Modification P00007 · 2026-06-23 · this action $0 · running total $139,089
  • Base2022-11-23+$32,868= $32,868
  • Mod P000012023-10-18+$36,100= $68,969
  • Mod P000022024-09-19+$1,385= $70,353
  • Mod P000032024-10-03+$42,346= $112,699
  • Mod P000042025-06-20-$7,739= $104,960
  • Mod P000052025-10-02+$46,440= $151,400
  • Mod P000062026-04-27-$12,311= $139,089
  • Mod P000072026-06-23+$0= $139,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-23+$32,868$32,868LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-18+$36,100$68,969LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-19+$1,385$70,353LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00003· EXERCISE AN OPTION2024-10-03+$42,346$112,699LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20−$7,739$104,960LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00005· EXERCISE AN OPTION2025-10-02+$46,440$151,400LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-27−$12,311$139,089LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$139,089LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES EO 14398

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_36C26323P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.