Description
DENTAL WATER TESTING SERVICES
First action · last action
2023-05-18 · 2026-01-12
Transactions
3
First transaction's obligation
$4,623
Base + all options value (sum of deltas)
$6,846
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2023-05-18+$4,623= $4,623
- Mod P000012024-05-07+$2,311= $6,934
- Mod P000022026-01-12-$88= $6,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$4,623 | $4,623 | DENTAL WATER TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-05-07 | +$2,311 | $6,934 | DENTAL WATER TESTING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-01-12 | −$88 | $6,846 | DENTAL 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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
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 |
| 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 |
| 36C25921P0870 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,266 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.