Description
WATER TESTING
First action · last action
2025-01-05 · 2025-06-27
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$45,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2025-01-05+$45,000= $45,000
- Mod P000012025-06-27+$0= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-05 | +$45,000 | $45,000 | WATER TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-27 | +$0 | $45,000 | WATER TESTING |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24624P1840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $86,568 | FY2024 |
Other recipients under Z1NZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1440 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,286 | FY2025 |
| 36C24825P0472 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,800 | FY2025 |
| 36C24825P0437 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,500 | FY2025 |
| 36C24825P0369 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,938 | FY2025 |
| 36C24824P2043 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,005 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.