Description
LEGIONELLA WATER TESTING
First action · last action
2017-10-01 · 2019-03-15
Transactions
2
First transaction's obligation
$21,403
Base + all options value (sum of deltas)
$20,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 2 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.
- Base2017-10-01+$21,403= $21,403
- Mod P000012019-03-15-$755= $20,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$21,403 | $21,403 | LEGIONELLA WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-15 | −$755 | $20,648 | LEGIONELLA 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 N6EDMEKAFHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0346 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| 36C26318P0133 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| VA26316P0943 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,180 | FY2017 |
| VA26316C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,500 | FY2016 |
| VA26316P0148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $5,000 | FY2016 |
| VA26315C0150 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $133,904 | FY2015 |
Other recipients under H146 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0528 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,626 | FY2026 |
| 36C26326N0573 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $78,290 | FY2026 |
| 36C26326P0074 | XLEAGLE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,143 | FY2026 |
| 36C26326N0159 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,268 | FY2026 |
| 36C26325N0657 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,558 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1497_3600_-NONE-_-NONE- · retrieved 2026-09-26.