Description
WATER TESTING
First action · last action
2023-09-11 · 2023-09-11
Transactions
1
First transaction's obligation
$11,756
Base + all options value (sum of deltas)
$11,756
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2023-09-11+$11,756= $11,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$11,756 | $11,756 | 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 WSPVZEN4KLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,397 | FY2026 |
| 36C24625P1647 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,853 | FY2025 |
| 36C26225P1930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,272 | FY2025 |
| 36C25025P0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,045 | FY2025 |
| 36C24625P0562 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,914 | FY2025 |
| 36C24124P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,262 | FY2024 |
Other recipients under H146 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0949 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,484 | FY2025 |
| 36C24125P0528 | SYNERGIC INDUSTRIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,500 | FY2025 |
| 36C24123P0843 | BARON ANALYTICAL LABORATORIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $604,906 | FY2023 |
| 36C24122F0177 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $305,562 | FY2022 |
| 36C24120P0088 | WHITEWATER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,187 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1226_3600_-NONE-_-NONE- · retrieved 2026-09-26.