Description
EAST WATER TESTING
First action · last action
2022-06-06 · 2023-05-16
Transactions
2
First transaction's obligation
$159,577
Base + all options value (sum of deltas)
$137,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0311X
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2022-06-06+$159,577= $159,577
- Mod P000012023-05-16-$21,601= $137,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-06 | +$159,577 | $159,577 | EAST WATER TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-16 | −$21,601 | $137,976 | EAST 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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under H999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0104 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,032 | FY2026 |
| 36C24425N0444 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,901 | FY2025 |
| 36C24424N1110 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,530 | FY2024 |
| 36C24424P0083 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,480 | FY2024 |
| 36C24423P0773 | GARBER SCALE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0373_3600_GS10F0311X_4732 · retrieved 2026-09-26.