Description
WATER QUALITY TESTING
First action · last action
2018-09-13 · 2020-12-21
Transactions
2
First transaction's obligation
$9,023
Base + all options value (sum of deltas)
$7,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-13+$9,023= $9,023
- Mod P000012020-12-21-$1,435= $7,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$9,023 | $9,023 | WATER QUALITY TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-21 | −$1,435 | $7,588 | WATER QUALITY 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 |
|---|---|---|---|
| 36C24426N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $41,032 | FY2026 |
| 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 |
| 36C24423D0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24423N1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,806 | FY2023 |
| 36C24421P0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,375 | FY2021 |
Other recipients under H946 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0057 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,620 | FY2026 |
| 36C24525P0732 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2025 |
| 36C24525P0293 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,750 | FY2025 |
| 36C24524P0878 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,700 | FY2024 |
| 36C24524P0094 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3899_3600_-NONE-_-NONE- · retrieved 2026-09-26.