Description
NATURAL ORGANIC MATTER WATER SAMPLING
First action · last action
2020-09-17 · 2020-12-31
Transactions
2
First transaction's obligation
$31,915
Base + all options value (sum of deltas)
$31,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 2 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.
- Base2020-09-17+$31,915= $31,915
- Mod P000012020-12-31+$0= $31,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$31,915 | $31,915 | NATURAL ORGANIC MATTER WATER SAMPLING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$0 | $31,915 | NATURAL ORGANIC MATTER WATER SAMPLING |
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 GM6KJ96CLYK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1659 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,264,331 | FY2023 |
| 36C24823P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,972 | FY2023 |
| 36C24823P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $241,508 | FY2023 |
| 36C24818C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,764 | FY2018 |
| VA24815P2503 | 248-NETWORK CONTRACT OFFICE 8 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,440 | FY2015 |
| VA24815P1374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,250 | FY2015 |
Other recipients under H199 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0815 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,200 | FY2026 |
| 36C24826N0811 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,984 | FY2026 |
| 36C24826N0757 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,089 | FY2026 |
| 36C24826N0480 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $296,240 | FY2026 |
| 36C24826N0611 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,316 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.