Description
CONTINUOUS WATER MONITORING SERVICE
First action · last action
2026-06-10 · 2026-06-10
Transactions
1
First transaction's obligation
$156,000
Base + all options value (sum of deltas)
$780,000
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
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2026-06-10+$156,000= $156,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-10 | +$156,000 | $156,000 | CONTINUOUS WATER MONITORING SERVICE |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
| 36C24624P1840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $86,568 | FY2024 |
Other recipients under F103 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0405 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,608 | FY2026 |
| 36C25626C0016 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $161,540 | FY2026 |
| 36C25624F0085 | GREEN AND SUSTAINABLE SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $308,383 | FY2024 |
| 36C25623P1512 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $165,081 | FY2023 |
| 36C25622P0319 | RLM GOVERNMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,112 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.