Award recordCONTRACT

WEAS ENGINEERING, LLC

PIID 36C25021P0974· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2021· $13,500 net obligations· UEI LPX9J71RFN89· IN

Description

EMERGENCY SHORT TERM CONTRACT FOR SPS WATER TESTING FOR THE NIHCS.

First action · last action
2021-04-06 · 2021-04-06
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 1 transaction

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.

$13,500$0Base award · 2021-04-06 · this action $13,500 · running total $13,500
  • Base2021-04-06+$13,500= $13,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-06+$13,500$13,500EMERGENCY SHORT TERM CONTRACT FOR SPS WATER TESTING FOR THE NIHCS.

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 LPX9J71RFN89)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0076250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$16,624FY2023
36C25022P1797250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$97,105FY2022
36C25022C0075250-NETWORK CONTRACT OFFICE 10 (36C250) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$192,718FY2022
36C25022P0261250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,253FY2022
36C25021P1705250-NETWORK CONTRACT OFFICE 10 (36C250) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$15,750FY2021
36C25021P0995250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,790FY2021

Other recipients under F103 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0387HGS ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$161,373FY2026
36C25025P1620CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$117,504FY2025
36C25025N0470HGS ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$133,707FY2025
36C25024P1575CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,393FY2024
36C25024N0573HGS ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$114,615FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.