Description
WATER TESTING
First action · last action
2023-06-02 · 2025-04-17
Transactions
4
First transaction's obligation
$59,794
Base + all options value (sum of deltas)
$150,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 4 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.
- Base2023-06-02+$59,794= $59,794
- Mod P000012023-10-01+$59,794= $119,588
- Mod P000032024-08-30-$51,388= $68,200
- Mod P000042025-04-17-$37,298= $30,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-02 | +$59,794 | $59,794 | WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$59,794 | $119,588 | WATER TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-30 | −$51,388 | $68,200 | WATER TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-17 | −$37,298 | $30,902 | 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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H946 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0732 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2025 |
| 36C24524P0094 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,368 | FY2024 |
| 36C24521P0060 | FOURTUNE 4, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,975 | FY2021 |
| 36C24520N0114 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $373,620 | FY2020 |
| 36C24520F0066 | FOURTUNE 4, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0541_3600_GS21F0041Y_4732 · retrieved 2026-09-26.