Description
WATER TESTING SERVICES
First action · last action
2021-09-02 · 2025-08-20
Transactions
7
First transaction's obligation
$81,960
Base + all options value (sum of deltas)
$409,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 7 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.
- Base2021-09-02+$81,960= $81,960
- Mod P000022022-05-10+$81,960= $163,920
- Mod P000032023-06-01+$81,960= $245,880
- Mod P000052024-05-02+$81,960= $327,840
- Mod P000062025-03-27+$0= $327,840
- Mod P000072025-06-18+$81,960= $409,800
- Mod P000042025-08-20+$0= $409,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$81,960 | $81,960 | WATER TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-05-10 | +$81,960 | $163,920 | WATER TESTING SERVICES COVID VACCINE MANDATE MODIFICATION IAW EO EO14042 |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-01 | +$81,960 | $245,880 | WATER TESTING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-05-02 | +$81,960 | $327,840 | WATER TESTING SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-03-27 | +$0 | $327,840 | WATER TESTING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2025-06-18 | +$81,960 | $409,800 | WATER TESTING SERVICES OY4 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-20 | +$0 | $409,800 | WATER TESTING SERVICES |
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 XALLUMS81NY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $40,188 | FY2026 |
| 36C25726P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,512 | FY2026 |
| 36C24626P0740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $117,736 | FY2026 |
| 36C24126P0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,226 | FY2026 |
| 36C25226P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,312 | FY2026 |
| 36C25626P0432 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,110 | FY2026 |
Other recipients under H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0241 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,444 | FY2025 |
| 36C25725P0051 | THE UNDERDOGS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,660 | FY2025 |
| 36C25724P0139 | LOWER COLORADO RIVER AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $116 | FY2024 |
| 36C25723P0624 | LIBERTY TECHNICAL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $193,800 | FY2023 |
| 36C25723P0469 | MECX, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.