Award recordCONTRACT

AEONRG LLC

PIID VA24417C0152· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $220,308 net obligations· UEI KJ4JT1ZWMGK1· PA

Description

LEGIONELLA WATER TESTING

Base award description: IGF::OT::IGF LEGIONELLA WATER TESTING

First action · last action
2017-03-24 · 2020-03-23
Transactions
5
First transaction's obligation
$73,269
Base + all options value (sum of deltas)
$300,362
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 5 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.

$226,010$0Base award · 2017-03-24 · this action $73,269 · running total $73,269Modification P00001 · 2018-02-21 · this action $75,469 · running total $148,738Modification P00002 · 2019-03-08 · this action $77,273 · running total $226,010Modification P00003 · 2019-05-14 · this action -$11,322 · running total $214,689Modification P00004 · 2020-03-23 · this action $5,620 · running total $220,308
  • Base2017-03-24+$73,269= $73,269
  • Mod P000012018-02-21+$75,469= $148,738
  • Mod P000022019-03-08+$77,273= $226,010
  • Mod P000032019-05-14-$11,322= $214,689
  • Mod P000042020-03-23+$5,620= $220,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$73,269$73,269IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00001· EXERCISE AN OPTION2018-02-21+$75,469$148,738IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00002· EXERCISE AN OPTION2019-03-08+$77,273$226,010IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-14−$11,322$214,689IGF::OT::IGF LEGIONELLA WATER TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-23+$5,620$220,308LEGIONELLA WATER TESTING

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 KJ4JT1ZWMGK1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0816244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$839,262FY2026
36C24426N0697244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$558,196FY2026
36C24426N0695244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$294,934FY2026
36C24226C0081242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,187,886FY2026
36C24426N0631244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,426FY2026
36C24426N0507244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,424FY2026

Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0049VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1065VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,504FY2026
36C24426N0940CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,360FY2026
36C24426N0978CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,725FY2026
36C24426P0313PHIGENICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.