Award recordCONTRACT

AGX INC

PIID 36C24424N0071· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $22,254 net obligations· UEI DQUKD4BB7NZ7· PA

Description

SPS WATER TESTING BUTLER

First action · last action
2023-10-17 · 2025-01-30
Transactions
3
First transaction's obligation
$28,507
Base + all options value (sum of deltas)
$22,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423D0019
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 3 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.

$40,425$0Base award · 2023-10-17 · this action $28,507 · running total $28,507Modification P00001 · 2024-02-09 · this action $11,919 · running total $40,425Modification P00002 · 2025-01-30 · this action -$18,171 · running total $22,254
  • Base2023-10-17+$28,507= $28,507
  • Mod P000012024-02-09+$11,919= $40,425
  • Mod P000022025-01-30-$18,171= $22,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-17+$28,507$28,507SPS WATER TESTING BUTLER
Mod P00001· FUNDING ONLY ACTION2024-02-09+$11,919$40,425SPS WATER TESTING BUTLER
Mod P00002· FUNDING ONLY ACTION2025-01-30−$18,171$22,254SPS WATER TESTING BUTLER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0094244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,171FY2026
36C24426N0009244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$35,355FY2026
36C24425N0065244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$22,104FY2025
36C24423N0192244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,749FY2023
36C24423D0019244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2023
36C24422N0278244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$21,720FY2022

Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0049VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1065VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,504FY2026
36C24426N0940CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,360FY2026
36C24426N0978CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,725FY2026
36C24426P0313PHIGENICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0071_3600_36C24423D0019_3600 · retrieved 2026-09-26.