Description
HYPER CHLORINATION URGENT
First action · last action
2019-11-13 · 2019-11-13
Transactions
1
First transaction's obligation
$8,497
Base + all options value (sum of deltas)
$8,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES
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.
- Base2019-11-13+$8,497= $8,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-13 | +$8,497 | $8,497 | HYPER CHLORINATION URGENT |
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 FFGNH98UY4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $41,032 | FY2026 |
| 36C24424N1110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $30,530 | FY2024 |
| 36C24524P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,894 | FY2024 |
| 36C24423N1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,806 | FY2023 |
| 36C24423D0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24421P0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,375 | FY2021 |
Other recipients under H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0066 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,335 | FY2021 |
| 36C24420P0888 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,912 | FY2020 |
| 36C24420P0837 | GREEN AND SUSTAINABLE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,258 | FY2020 |
| 36C24420P0312 | INTEGRITEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,000 | FY2020 |
| 36C24419P0464 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $146,712 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.