Description
WATER TESTING SERVICE
First action · last action
2019-07-23 · 2020-12-04
Transactions
2
First transaction's obligation
$74,500
Base + all options value (sum of deltas)
$74,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES
Modification chain · 2 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.
- Base2019-07-23+$74,500= $74,500
- Mod P000012020-12-04-$0= $74,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$74,500 | $74,500 | WATER TESTING SERVICE |
| Mod P00001· CLOSE OUT | 2020-12-04 | −$0 | $74,500 | WATER TESTING SERVICE |
Related awards · 8
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 RRSFMBJF7B58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0452 | NETWORK CONTRACT OFFICE 19 (36C259) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,750 | FY2021 |
| 36C25921P0010 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,850 | FY2021 |
| 36C25919C0177 | NETWORK CONTRACT OFFICE 19 (36C259) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $281,946 | FY2019 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.