Description
MONTHLY WATER TESTING.
First action · last action
2022-10-26 · 2026-06-03
Transactions
5
First transaction's obligation
$15,120
Base + all options value (sum of deltas)
$37,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2022-10-26+$15,120= $15,120
- Mod P000012023-10-10+$12,240= $27,360
- Mod P000022024-02-26-$900= $26,460
- Mod P000032024-10-31+$12,240= $38,700
- Mod P000042026-06-03-$1,020= $37,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-26 | +$15,120 | $15,120 | MONTHLY WATER TESTING. |
| Mod P00001· EXERCISE AN OPTION | 2023-10-10 | +$12,240 | $27,360 | MONTHLY WATER TESTING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-26 | −$900 | $26,460 | MONTHLY WATER TESTING. |
| Mod P00003· EXERCISE AN OPTION | 2024-10-31 | +$12,240 | $38,700 | MONTHLY WATER TESTING. |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-03 | −$1,020 | $37,680 | MONTHLY 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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H146 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0098 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,064 | FY2023 |
| 36C25022P1782 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $155,010 | FY2022 |
| 36C25022C0153 | ENRICH PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $180,000 | FY2022 |
| 36C25021P1562 | ENRICH PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,000 | FY2021 |
| 36C25021P0995 | WEAS ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,790 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.