Description
SHORT TERM LEGIONELLA WATER TESTING
First action · last action
2026-08-06 · 2026-08-06
Transactions
1
First transaction's obligation
$14,740
Base + all options value (sum of deltas)
$14,740
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA20D000Q
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-08-06+$14,740= $14,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-06 | +$14,740 | $14,740 | SHORT TERM LEGIONELLA 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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under H946 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0555 | LIBERTY TECHNICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,237 | FY2026 |
| 36C25026C0016 | CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,080 | FY2026 |
| 36C25025P1628 | HUNTER-PRELL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,151 | FY2025 |
| 36C25025C0105 | RLM GOVERNMENT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $202,529 | FY2025 |
| 36C25025F0651 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,368 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0638_3600_47QSHA20D000Q_4732 · retrieved 2026-09-26.