Description
LEGIONELLA TESTING WATER SAMPLING SERVICE CONTRACT OY4
Base award description: LEGIONELLA TESTING
Modification chain · 9 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.
- Base2017-10-12+$73,710= $73,710
- Mod P000012018-11-06+$63,216= $136,926
- Mod P000022019-05-22-$9,582= $127,344
- Mod P000032019-11-21+$64,827= $192,171
- Mod P000052020-11-25+$66,438= $258,609
- Mod P000062021-07-20-$6,843= $251,766
- Mod P000072021-11-30+$68,049= $319,815
- Mod P000082022-07-27-$6,275= $313,540
- Mod P000092023-03-29-$8,695= $304,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-12 | +$73,710 | $73,710 | LEGIONELLA TESTING |
| Mod P00001· EXERCISE AN OPTION | 2018-11-06 | +$63,216 | $136,926 | LEGIONELLA TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2019-05-22 | −$9,582 | $127,344 | LEGIONELLA TESTING |
| Mod P00003· EXERCISE AN OPTION | 2019-11-21 | +$64,827 | $192,171 | LEGIONELLA TESTING |
| Mod P00005· EXERCISE AN OPTION | 2020-11-25 | +$66,438 | $258,609 | LEGIONELLA TESTING |
| Mod P00006· CLOSE OUT | 2021-07-20 | −$6,843 | $251,766 | LEGIONELLA TESTING |
| Mod P00007· EXERCISE AN OPTION | 2021-11-30 | +$68,049 | $319,815 | LEGIONELLA TESTING WATER SAMPLING SERVICE CONTRACT OY4 |
| Mod P00008· FUNDING ONLY ACTION | 2022-07-27 | −$6,275 | $313,540 | LEGIONELLA TESTING WATER SAMPLING SERVICE CONTRACT OY4 |
| Mod P00009· FUNDING ONLY ACTION | 2023-03-29 | −$8,695 | $304,845 | LEGIONELLA TESTING WATER SAMPLING SERVICE CONTRACT OY4 |
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 H146 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1059 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2024 |
| 36C24824P0954 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,300 | FY2024 |
| 36C24822N0488 | D & D LABORATORY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,928 | FY2022 |
| 36C24821P1722 | GARRATT-CALLAHAN COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,925 | FY2021 |
| 36C24821P1448 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3073_3600_-NONE-_-NONE- · retrieved 2026-09-26.