Description
DENTAL WATER TESTING SERVICES
First action · last action
2022-02-17 · 2026-06-02
Transactions
6
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$108,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 6 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.
- Base2022-02-17+$20,400= $20,400
- Mod P000012023-03-01+$21,000= $41,400
- Mod P000022023-12-05+$21,600= $63,000
- Mod P000032024-12-30+$22,200= $85,200
- Mod P000042026-01-13+$22,800= $108,000
- Mod P000052026-06-02+$0= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-17 | +$20,400 | $20,400 | DENTAL WATER TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-03-01 | +$21,000 | $41,400 | DENTAL WATER TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-12-05 | +$21,600 | $63,000 | DENTAL WATER TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-12-30 | +$22,200 | $85,200 | DENTAL WATER TESTING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-01-13 | +$22,800 | $108,000 | DENTAL WATER TESTING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $108,000 | DENTAL WATER TESTING SERVICES |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under F103 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0166 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,889 | FY2026 |
| 36C24724P0601 | NALCO COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $272,653 | FY2024 |
| 36C24723F0376 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,668 | FY2023 |
| 36C24722F0451 | GARRATT-CALLAHAN COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,030 | FY2022 |
| 36C24721F0029 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,206 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.