Description
WATER TESTING SERVICES
First action · last action
2023-07-17 · 2026-07-08
Transactions
11
First transaction's obligation
$148,164
Base + all options value (sum of deltas)
$664,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 11 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.
- Base2023-07-17+$148,164= $148,164
- Mod P000012023-11-06+$13,782= $161,946
- Mod P000022024-04-08+$1,156= $163,102
- Mod P000032024-04-26+$170,964= $334,066
- Mod P000042024-07-23-$644= $333,422
- Mod P000052024-08-27+$0= $333,422
- Mod P000062024-10-01-$17,555= $315,867
- Mod P000072025-02-04+$171,370= $487,237
- Mod P000082025-08-12-$21,851= $465,386
- Mod P000092025-11-10+$8,640= $474,026
- Mod P000102026-07-08+$190,152= $664,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-17 | +$148,164 | $148,164 | WATER TESTING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-11-06 | +$13,782 | $161,946 | WATER TESTING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-08 | +$1,156 | $163,102 | WATER TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-04-26 | +$170,964 | $334,066 | WATER TESTING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | −$644 | $333,422 | WATER TESTING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$0 | $333,422 | WATER TESTING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-10-01 | −$17,555 | $315,867 | WATER TESTING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2025-02-04 | +$171,370 | $487,237 | WATER TESTING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2025-08-12 | −$21,851 | $465,386 | WATER TESTING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2025-11-10 | +$8,640 | $474,026 | WATER TESTING SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2026-07-08 | +$190,152 | $664,178 | 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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H146 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0441 | MECX, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,450 | FY2026 |
| 36C24725F0136 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,031,893 | FY2025 |
| 36C24725P0359 | TRIPLE POINT INDUSTRIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $686,222 | FY2025 |
| 36C24724F0223 | KLENZOID INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $656,638 | FY2024 |
| 36C24723P0872 | HYDRO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,530 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0486_3600_GS21F0041Y_4732 · retrieved 2026-09-26.