Award recordCONTRACT

HACH COMPANY

PIID 36C24625P1647· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $96,853 net obligations· UEI WSPVZEN4KLP9· CO

Description

EO 14398

Base award description: CHLORINE ANALYZER AND PM

First action · last action
2025-09-10 · 2026-08-28
Transactions
5
First transaction's obligation
$47,728
Base + all options value (sum of deltas)
$148,204
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$96,853$0Base award · 2025-09-10 · this action $47,728 · running total $47,728Modification P00001 · 2025-09-18 · this action -$251 · running total $47,477Modification P00002 · 2026-03-25 · this action $0 · running total $47,477Modification P00003 · 2026-06-11 · this action $0 · running total $47,477Modification P00004 · 2026-08-28 · this action $49,376 · running total $96,853
  • Base2025-09-10+$47,728= $47,728
  • Mod P000012025-09-18-$251= $47,477
  • Mod P000022026-03-25+$0= $47,477
  • Mod P000032026-06-11+$0= $47,477
  • Mod P000042026-08-28+$49,376= $96,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-10+$47,728$47,728CHLORINE ANALYZER AND PM
Mod P00001· FUNDING ONLY ACTION2025-09-18−$251$47,477CHLORINE ANALYZER AND PM
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-03-25+$0$47,477CHLORINE ANALYZER AND PM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$47,477EO 14398
Mod P00004· EXERCISE AN OPTION2026-08-28+$49,376$96,853EO 14398

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)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0042241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,397FY2026
36C26225P1930262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,272FY2025
36C25025P0715250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,045FY2025
36C24625P0562246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,914FY2025
36C24124P1033241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,262FY2024
36C24123P1277241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$25,807FY2023

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1647_3600_-NONE-_-NONE- · retrieved 2026-09-26.