Award recordCONTRACT

HACH COMPANY

PIID 36C24523P0432· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2023· $21,776 net obligations· UEI WSPVZEN4KLP9· CO

Description

THIS IS FOR THE DEOBLIGATE WATER TEST EQUIPMENT.

Base award description: THIS IS FOR THE PURCHASE AND INSTALL OF WATER TEST EQUIPMENT.

First action · last action
2023-04-21 · 2024-01-19
Transactions
2
First transaction's obligation
$23,552
Base + all options value (sum of deltas)
$21,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$23,552$0Base award · 2023-04-21 · this action $23,552 · running total $23,552Modification P00001 · 2024-01-19 · this action -$1,776 · running total $21,776
  • Base2023-04-21+$23,552= $23,552
  • Mod P000012024-01-19-$1,776= $21,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-21+$23,552$23,552THIS IS FOR THE PURCHASE AND INSTALL OF WATER TEST EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-19−$1,776$21,776THIS IS FOR THE DEOBLIGATE WATER TEST EQUIPMENT.

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 WSPVZEN4KLP9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0042241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,397FY2026
36C24625P1647246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,853FY2025
36C26225P1930262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,272FY2025
36C25025P0715250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,045FY2025
36C24625P0562246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,914FY2025
36C24124P1033241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,262FY2024

Other recipients under 4510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0378PENNER PATIENT CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$18,964FY2026
36C24524P0087KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,993FY2024
36C24523P0829KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,497FY2023
36C24520P0626ACRO CONSTRUCTION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,280FY2020
36C24519F0758OSC SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,850FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.