Description
QUARTERLY WASTEWATER DISCHARGE SAMPLING
First action · last action
2025-10-10 · 2026-06-11
Transactions
2
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$91,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2025-10-10+$17,000= $17,000
- Mod P000012026-06-11+$0= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-10 | +$17,000 | $17,000 | QUARTERLY WASTEWATER DISCHARGE SAMPLING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | +$0 | $17,000 | QUARTERLY WASTEWATER DISCHARGE SAMPLING |
Related awards · 9
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 M923PN4YLXW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0060 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $77,975 | FY2021 |
| 36C24520F0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,900 | FY2020 |
| VA24817P2833 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $829,432 | FY2017 |
| VA24816F1743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,900 | FY2016 |
Other recipients under F103 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0567 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $161,553 | FY2026 |
| 36C24526N0742 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,590 | FY2026 |
| 36C24526P0380 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,102 | FY2026 |
| 36C24526P0240 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,236 | FY2026 |
| 36C24526P0220 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.