Description
DRINKING WATER TESTING
First action · last action
2025-10-16 · 2025-10-16
Transactions
1
First transaction's obligation
$41,032
Base + all options value (sum of deltas)
$41,032
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0123
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-16+$41,032= $41,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-16 | +$41,032 | $41,032 | DRINKING 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 FFGNH98UY4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N1110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $30,530 | FY2024 |
| 36C24524P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,894 | FY2024 |
| 36C24423N1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,806 | FY2023 |
| 36C24423D0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24421P0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,375 | FY2021 |
| 36C24420P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,497 | FY2020 |
Other recipients under H999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0444 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,901 | FY2025 |
| 36C24424P0656 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,390 | 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 |
| 36C24422F0373 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $137,976 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0104_3600_36C24423D0123_3600 · retrieved 2026-09-26.