Description
QUARTERLY DENTAL WATER TESTING
First action · last action
2021-03-10 · 2024-01-17
Transactions
4
First transaction's obligation
$2,688
Base + all options value (sum of deltas)
$13,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 4 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.
- Base2021-03-10+$2,688= $2,688
- Mod P000022022-03-08+$2,688= $5,376
- Mod P000032023-01-19+$2,688= $8,064
- Mod P000042024-01-17+$2,688= $10,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$2,688 | $2,688 | QUARTERLY DENTAL WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2022-03-08 | +$2,688 | $5,376 | QUARTERLY DENTAL WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2023-01-19 | +$2,688 | $8,064 | QUARTERLY DENTAL WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2024-01-17 | +$2,688 | $10,752 | QUARTERLY DENTAL WATER TESTING |
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 |
|---|---|---|---|
| 36C25918P4430 | NETWORK CONTRACT OFFICE 19 (36C259) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,464 | FY2018 |
Other recipients under H165 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0279 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $60,000 | FY2026 |
| 36C25926D0024 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25923P0799 | AMERIWATER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,846 | FY2023 |
| 36C25923P0582 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $139,837 | FY2023 |
| 36C25923P0188 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $44,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.