Description
WATER PURIFICATION AND INSPECTION
First action · last action
2024-08-21 · 2025-08-04
Transactions
2
First transaction's obligation
$18,218
Base + all options value (sum of deltas)
$16,921
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2024-08-21+$18,218= $18,218
- Mod P000012025-08-04-$1,298= $16,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-21 | +$18,218 | $18,218 | WATER PURIFICATION AND INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-04 | −$1,298 | $16,921 | WATER PURIFICATION AND INSPECTION |
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 Q22QFB1HNMD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $39,000 | FY2026 |
| 36C24526P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $4,238 | FY2026 |
| 36C25923N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $1,680 | FY2023 |
| 36C25922N0322 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $1,450 | FY2022 |
| 36C25921N0450 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $1,055 | FY2021 |
| 36C25921A0050 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2021 |
Other recipients under H246 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522F0308 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,273 | FY2022 |
| 36C24521C0036 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $196,576 | FY2021 |
| 36C24519C0131 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $59,059 | FY2019 |
| VA24517F0578 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,745 | FY2017 |
| VA24516F0517 | CHAMPIONX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,097 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.