Description
EO 14398
Base award description: DENTAL WATER TESTING IDIQ FOR THE OKCVAMC
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.
- Base2026-03-06+$0= $0
- Mod P000012026-05-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$0 | $0 | DENTAL WATER TESTING IDIQ FOR THE OKCVAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $0 | 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 HM1BCDYMXWL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0268 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,375 | FY2026 |
| 36C25922N0347 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $32,054 | FY2022 |
| 36C25922N0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $25,978 | FY2022 |
| 36C25921N0098 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $25,916 | FY2021 |
| 36C25920N0515 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $775 | FY2020 |
| 36C25920N0111 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $21,328 | FY2020 |
Other recipients under F103 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0364 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $28,582 | FY2026 |
| 36C25926D0045 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0062 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,294 | FY2026 |
| 36C25925N0072 | ENERGY LABORATORIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $8,491 | FY2025 |
| 36C25925N0014 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,796 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25926D0029_3600 · retrieved 2026-09-26.