Description
EO14042-EMERGENCY WATER SAMPLING AND WATER QUALITY ANALYSIS
Base award description: EMERGENCY WATER SAMPLING AND WATER QUALITY ANALYSIS
Modification chain · 3 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.
- Base2021-09-14+$105,820= $105,820
- Mod P000012021-12-06+$0= $105,820
- Mod P000032023-12-28-$920= $104,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$105,820 | $105,820 | EMERGENCY WATER SAMPLING AND WATER QUALITY ANALYSIS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $105,820 | EO14042-EMERGENCY WATER SAMPLING AND WATER QUALITY ANALYSIS |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-28 | −$920 | $104,900 | EO14042-EMERGENCY WATER SAMPLING AND WATER QUALITY ANALYSIS |
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 GLXFA1TA5PA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $61,730 | FY2022 |
Other recipients under B533 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0288 | ENVIRO-CHEM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,000 | FY2025 |
| 36C26224C0080 | D & D LABORATORY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,337 | FY2024 |
| 36C26224C0001 | ENRICH PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,260 | FY2024 |
| 36C26223N0090 | ENRICH PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,288 | FY2023 |
| 36C25821N0036 | ENRICH PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.