Description
CHLORINE SENSOR SYSTEMS (EXTENDING DUE DATE/ NO COST)
Base award description: CHLORINE SENSOR SYSTEMS
Modification chain · 3 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.
- Base2025-01-23+$30,982= $30,982
- Mod P000012025-07-10+$0= $30,982
- Mod P000022025-12-11-$2,068= $28,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-23 | +$30,982 | $30,982 | CHLORINE SENSOR SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$0 | $30,982 | CHLORINE SENSOR SYSTEMS (EXTENDING DUE DATE/ NO COST) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | −$2,068 | $28,914 | CHLORINE SENSOR SYSTEMS (EXTENDING DUE DATE/ NO COST) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,397 | FY2026 |
| 36C24625P1647 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,853 | FY2025 |
| 36C26225P1930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,272 | FY2025 |
| 36C25025P0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,045 | FY2025 |
| 36C24124P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,262 | FY2024 |
| 36C24123P1277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,807 | FY2023 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1019 | GASMET TECHNOLOGIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,413 | FY2026 |
| 36C24626P1004 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,220 | FY2026 |
| 36C24626P0890 | PROTEINSIMPLE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,064 | FY2026 |
| 36C24626P0860 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,166 | FY2026 |
| 36C24626N0795 | ROCHE DIAGNOSTICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.