Award recordCONTRACT

HACH COMPANY

PIID 36C25025P0715· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $60,045 net obligations· UEI WSPVZEN4KLP9· CO

Description

DEOBLIGATION OF EXCESS FUNDS BILATERALLY

Base award description: INSTALLATION OF WATER MONITORING EQUIPMENT

First action · last action
2025-04-02 · 2026-02-24
Transactions
2
First transaction's obligation
$62,548
Base + all options value (sum of deltas)
$62,548
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$62,548$0Base award · 2025-04-02 · this action $62,548 · running total $62,548Modification P00001 · 2026-02-24 · this action -$2,503 · running total $60,045
  • Base2025-04-02+$62,548= $62,548
  • Mod P000012026-02-24-$2,503= $60,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-02+$62,548$62,548INSTALLATION OF WATER MONITORING EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-02-24−$2,503$60,045DEOBLIGATION OF EXCESS FUNDS BILATERALLY

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 WSPVZEN4KLP9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0042241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,397FY2026
36C24625P1647246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,853FY2025
36C26225P1930262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,272FY2025
36C24625P0562246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,914FY2025
36C24124P1033241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,262FY2024
36C24123P1277241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$25,807FY2023

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.