Description
DENTAL WATER TESTING
First action · last action
2019-12-31 · 2023-12-01
Transactions
7
First transaction's obligation
$22,915
Base + all options value (sum of deltas)
$118,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 7 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.
- Base2019-12-31+$22,915= $22,915
- Mod P000012020-12-08+$22,915= $45,830
- Mod P000022021-11-19+$22,915= $68,746
- Mod P000032022-02-16+$0= $68,746
- Mod P000042022-12-15+$24,837= $93,583
- Mod P000052023-01-05-$0= $93,583
- Mod P000062023-12-01+$24,837= $118,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-31 | +$22,915 | $22,915 | DENTAL WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2020-12-08 | +$22,915 | $45,830 | DENTAL WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2021-11-19 | +$22,915 | $68,746 | DENTAL WATER TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $68,746 | DENTAL WATER TESTING EO14042 |
| Mod P00004· EXERCISE AN OPTION | 2022-12-15 | +$24,837 | $93,583 | DENTAL WATER TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-01-05 | −$0 | $93,583 | DENTAL WATER TESTING |
| Mod P00006· EXERCISE AN OPTION | 2023-12-01 | +$24,837 | $118,420 | DENTAL 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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426N0940 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,360 | FY2026 |
| 36C24426N0978 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,725 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.