Description
WATER SAMPLING
First action · last action
2017-12-04 · 2017-12-04
Transactions
1
First transaction's obligation
$2,697
Base + all options value (sum of deltas)
$2,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2017-12-04+$2,697= $2,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-04 | +$2,697 | $2,697 | WATER SAMPLING |
Related awards · 10
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 NW24J1JCMCN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,076 | FY2017 |
| VA25716P0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,396 | FY2016 |
| VA25714P3711 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,936 | FY2015 |
| VA25714P1405 | 257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES | $7,280 | FY2014 |
| VA25712P0147 | 549-DALLAS · F999 · OTHER ENVIRONMENTAL SERVICES | $6,744 | FY2012 |
Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0583 | SENTINEL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $746,930 | FY2026 |
| 36C25726P0556 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,512 | FY2026 |
| 36C25726P0491 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,450 | FY2026 |
| 36C25726P0251 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,415 | FY2026 |
| 36C25725P0233 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,010,867 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.