Description
RO WATER TESTING SERVICES
First action · last action
2018-06-28 · 2020-06-11
Transactions
5
First transaction's obligation
$14,351
Base + all options value (sum of deltas)
$64,580
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2018-06-28+$14,351= $14,351
- Mod P000012018-12-11+$14,351= $28,702
- Mod P000022019-06-18+$14,351= $43,053
- Mod P000032019-10-29+$0= $43,053
- Mod P000042020-06-11-$7,176= $35,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$14,351 | $14,351 | RO WATER TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-12-11 | +$14,351 | $28,702 | RO WATER TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-06-18 | +$14,351 | $43,053 | RO WATER TESTING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-29 | +$0 | $43,053 | RO WATER TESTING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-11 | −$7,176 | $35,878 | RO 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 GJSLWNZAA536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $119,092 | FY2018 |
| VA24817P0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,590 | FY2017 |
| VA78614P1009 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,584 | FY2014 |
| VA24813P2765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,903 | FY2013 |
| VA24813P0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,937 | FY2013 |
| VA24812P1963 | 548-WEST PALM · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $8,763 | FY2012 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5517_3600_-NONE-_-NONE- · retrieved 2026-09-26.