Award recordCONTRACT

HACH COMPANY

PIID 36C24122P1419· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4610 · WATER PURIFICATION EQUIPMENT· FY2022· $0 net obligations· UEI WSPVZEN4KLP9· CO

Description

WATER MONITORING SYSTEM

First action · last action
2022-09-27 · 2024-03-20
Transactions
2
First transaction's obligation
$17,095
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$17,095$0Base award · 2022-09-27 · this action $17,095 · running total $17,095Modification P00001 · 2024-03-20 · this action -$17,095 · running total $0
  • Base2022-09-27+$17,095= $17,095
  • Mod P000012024-03-20-$17,095= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$17,095$17,095WATER MONITORING SYSTEM
Mod P00001· FUNDING ONLY ACTION2024-03-20−$17,095$0WATER MONITORING SYSTEM

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 WSPVZEN4KLP9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0042241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,397FY2026
36C24625P1647246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,853FY2025
36C26225P1930262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,272FY2025
36C25025P0715250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,045FY2025
36C24625P0562246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,914FY2025
36C24124P1033241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,262FY2024

Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P1290EAST RANGE PARTNERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,397FY2023
36C24122P1111FISHER SCIENTIFIC COMPANY L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$30,343FY2022
36C24122P1105F. W. WEBB COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$48,783FY2022
36C24120P0754BEACON WATER EQUIPMENT CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,200FY2020
VA24117F0948VWR INTERNATIONAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,725FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.