Description
SPS WATER TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE AND MARION VA CAMPUSES)
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.
- Base2021-07-23+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$15,750 | $15,750 | SPS WATER TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE AND MARION VA CAMPUSES) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $16,624 | FY2023 |
| 36C25022P1797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $97,105 | FY2022 |
| 36C25022C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $192,718 | FY2022 |
| 36C25022P0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,253 | FY2022 |
| 36C25021P0974 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,500 | FY2021 |
| 36C25021P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,790 | FY2021 |
Other recipients under F103 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0387 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $161,373 | FY2026 |
| 36C25025P1620 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,504 | FY2025 |
| 36C25025N0470 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $133,707 | FY2025 |
| 36C25024P1575 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,393 | FY2024 |
| 36C25024N0573 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $114,615 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.