Description
DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, TOTAL ORGANIC CARBON, TDS/CACO2, IONIC CONTAINMENTS
Base award description: SPS WATER TESTING SERVICES
First action · last action
2021-09-08 · 2026-03-13
Transactions
10
First transaction's obligation
$40,104
Base + all options value (sum of deltas)
$236,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 10 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.
- Base2021-09-08+$40,104= $40,104
- Mod P000012022-09-09+$40,986= $81,090
- Mod P000022023-09-08+$41,888= $122,978
- Mod P000042024-08-28+$5,707= $128,685
- Mod P000052024-08-28+$34,427= $163,112
- Mod P000062025-06-12-$9,207= $153,906
- Mod P000082025-07-17-$12,109= $141,797
- Mod P000102025-08-27+$43,751= $185,548
- Mod P000092025-10-28-$7,403= $178,145
- Mod P000112026-03-13+$34,423= $212,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$40,104 | $40,104 | SPS WATER TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-09-09 | +$40,986 | $81,090 | SPS WATER TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-09-08 | +$41,888 | $122,978 | SPS WATER TESTING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | +$5,707 | $128,685 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00005· EXERCISE AN OPTION | 2024-08-28 | +$34,427 | $163,112 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | −$9,207 | $153,906 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-17 | −$12,109 | $141,797 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00010· EXERCISE AN OPTION | 2025-08-27 | +$43,751 | $185,548 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | −$7,403 | $178,145 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | +$34,423 | $212,568 | DURHAM AND GREENVILLE SPS WATER TEST-HARDNESS, CONDUCTIVITY, WATER PH, BACTERIA COLONY COUNT, LAL ENDOTOXIN, T… |
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1010 | KOKOWSKI PLUMBING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,000 | FY2026 |
| 36C24626P0955 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,000 | FY2026 |
| 36C24626P0508 | CITY OF SALEM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,045 | FY2026 |
| 36C24626P0784 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,902 | FY2026 |
| 36C24626F0129 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,725 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.