Description
WATER DISCHARGE TESTING- E.O. 14398
First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25625D0119
NAICS
541380 · TESTING LABORATORIES AND 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.
- Base2026-07-24+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-24 | +$4,750 | $4,750 | WATER DISCHARGE TESTING- E.O. 14398 |
Related awards · 6
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 MFL6PNNB8HX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0367 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,750 | FY2025 |
| 36C25625D0119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $0 | FY2025 |
| VA25616P0744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $14,257 | FY2016 |
| VA25614P3849 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $29,889 | FY2014 |
| VA25614F3257 | 256-NETWORK CONTRACT OFFICE 16 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $65,825 | FY2014 |
| VA25612P1159 | 502-ALEXANDRIA · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626F0155_3600_36C25625D0119_3600 · retrieved 2026-09-26.