Description
EMERGENCY WATER TESTING PHILADELPHIA VAMC
First action · last action
2020-08-24 · 2022-06-08
Transactions
2
First transaction's obligation
$6,978
Base + all options value (sum of deltas)
$3,555
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-08-24+$6,978= $6,978
- Mod P000012022-06-08-$3,423= $3,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-24 | +$6,978 | $6,978 | EMERGENCY WATER TESTING PHILADELPHIA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | −$3,423 | $3,555 | EMERGENCY WATER TESTING PHILADELPHIA VAMC |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
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_36C24420P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.