Description
WATER TESTING
First action · last action
2022-04-07 · 2026-05-26
Transactions
10
First transaction's obligation
$51,551
Base + all options value (sum of deltas)
$520,014
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2022-04-07+$51,551= $51,551
- Mod P000012022-11-18+$161,965= $213,516
- Mod P000022023-03-31+$89,524= $303,040
- Mod P000032024-04-01+$89,524= $392,564
- Mod P000042024-06-05-$8,198= $384,367
- Mod P000052025-01-28-$43,401= $340,966
- Mod P000062025-03-31+$89,524= $430,490
- Mod P000072026-04-01+$0= $430,490
- Mod P000082026-04-01+$89,524= $520,014
- Mod P000092026-05-26+$0= $520,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-07 | +$51,551 | $51,551 | WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-18 | +$161,965 | $213,516 | WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2023-03-31 | +$89,524 | $303,040 | WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2024-04-01 | +$89,524 | $392,564 | WATER TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-05 | −$8,198 | $384,367 | WATER TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | −$43,401 | $340,966 | WATER TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$89,524 | $430,490 | WATER TESTING |
| Mod P00007· EXERCISE AN OPTION | 2026-04-01 | +$0 | $430,490 | WATER TESTING |
| Mod P00008· FUNDING ONLY ACTION | 2026-04-01 | +$89,524 | $520,014 | WATER TESTING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $520,014 | 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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
Other recipients under H946 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0967 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,800 | FY2025 |
| 36C24624P1840 | CHEM-AQUA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $86,568 | FY2024 |
| 36C24624P1452 | NALCO COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,760 | FY2024 |
| 36C24623P0555 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $540,853 | FY2023 |
| 36C24621P0242 | GETINGE USA SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,980 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.