Description
N/A
First action · last action
2018-07-03 · 2018-07-03
Transactions
1
First transaction's obligation
$2,464
Base + all options value (sum of deltas)
$2,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2018-07-03+$2,464= $2,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$2,464 | $2,464 | N/A |
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 MV4HKFP5AH16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,752 | FY2021 |
Other recipients under H246 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924N0061 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,564 | FY2024 |
| 36C25923N0064 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,658 | FY2023 |
| 36C25922N0074 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,527 | FY2022 |
| 36C25921C0160 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $396,459 | FY2021 |
| 36C25921N0036 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,068 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4430_3600_-NONE-_-NONE- · retrieved 2026-09-26.