Description
STX WATER RESOURCE PREVENTATIVE MAINTENANCE
First action · last action
2019-03-07 · 2021-02-22
Transactions
2
First transaction's obligation
$4,856
Base + all options value (sum of deltas)
$4,703
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2019-03-07+$4,856= $4,856
- Mod P000012021-02-22-$153= $4,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-07 | +$4,856 | $4,856 | STX WATER RESOURCE PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-22 | −$153 | $4,703 | STX WATER RESOURCE PREVENTATIVE MAINTENANCE |
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 CLX7SMM53M78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0613 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,398 | FY2025 |
| 36C25721P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $26,000 | FY2021 |
| 36C25720P1300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,545 | FY2020 |
| 36C25720P0581 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,552 | FY2020 |
| VA25715P2092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,595 | FY2015 |
| VA25715P0817 | 671-SAN ANTONIO (00671) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $5,433 | FY2015 |
Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.