Description
WASTEWATER TESTING
First action · last action
2026-07-30 · 2026-07-30
Transactions
1
First transaction's obligation
$10,725
Base + all options value (sum of deltas)
$10,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423D0072
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.
- Base2026-07-30+$10,725= $10,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$10,725 | $10,725 | WASTEWATER 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 KVMBH8MC8W54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,360 | FY2026 |
| 36C24425N0879 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2025 |
| 36C24425N0850 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,860 | FY2025 |
| 36C24424N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,010 | FY2024 |
| 36C24424N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,133 | FY2024 |
| 36C78624P50084 | NATIONAL CEMETERY ADMIN (36C786) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,696 | FY2024 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
| 36C24426N0364 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,500 | FY2026 |
| 36C24426P0094 | AGX INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,171 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0978_3600_36C24423D0072_3600 · retrieved 2026-09-26.