Description
WATER TESTING
First action · last action
2020-07-01 · 2021-08-04
Transactions
2
First transaction's obligation
$22,282
Base + all options value (sum of deltas)
$116,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2020-07-01+$22,282= $22,282
- Mod P000012021-08-04-$19,070= $3,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$22,282 | $22,282 | WATER TESTING |
| Mod P00001· CHANGE ORDER | 2021-08-04 | −$19,070 | $3,212 | 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 DQUKD4BB7NZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,171 | FY2026 |
| 36C24426N0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,355 | FY2026 |
| 36C24425N0065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,104 | FY2025 |
| 36C24424N0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,254 | FY2024 |
| 36C24423N0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,749 | FY2023 |
| 36C24423D0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426P0136 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,298 | FY2026 |
| 36C24426N0207 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.