Description
ADDITIONAL LEGIONELLA & DENTAL WATER TESTING SERVICES EO 14398
Base award description: WATER TESTING
Modification chain · 6 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.
- Base2024-05-01+$35,922= $35,922
- Mod P000012024-09-26+$0= $35,922
- Mod P000022025-03-31+$39,522= $75,444
- Mod P000032026-05-06+$0= $75,444
- Mod P000042026-06-12+$51,172= $126,616
- Mod P000052026-06-23+$0= $126,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$35,922 | $35,922 | WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$0 | $35,922 | WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2025-03-31 | +$39,522 | $75,444 | LEGIONELLA & DENTAL WATER TESTING SERVICE EXERCISING OY 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-06 | +$0 | $75,444 | ADDITIONAL LEGIONELLA & DENTAL WATER TESTING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-06-12 | +$51,172 | $126,616 | ADDITIONAL LEGIONELLA & DENTAL WATER TESTING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $126,616 | ADDITIONAL LEGIONELLA & DENTAL WATER TESTING 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)
| 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 Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0675 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $283,563 | FY2026 |
| 36C26326N0628 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $156,177 | FY2026 |
| 36C26326D0067 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0620 | SAINT CLOUD HOSPITAL | NETWORK CONTRACT OFFICE 23 (36C263) | $21,968 | FY2026 |
| 36C26326P0614 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,874 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.