Award recordCONTRACT

THE CONVERSE PROFESSIONAL GROUP

PIID 36C26125P0073· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2025· $26,160 net obligations· UEI KMAYMV2APBS3· CA

Description

EO 14398

Base award description: DENTAL WATER SAMPLING

First action · last action
2024-10-04 · 2026-08-19
Transactions
5
First transaction's obligation
$8,720
Base + all options value (sum of deltas)
$43,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$26,160$0Base award · 2024-10-04 · this action $8,720 · running total $8,720Modification P00001 · 2024-10-09 · this action $0 · running total $8,720Modification P00002 · 2025-10-02 · this action $8,720 · running total $17,440Modification P00003 · 2026-06-22 · this action $0 · running total $17,440Modification P00004 · 2026-08-19 · this action $8,720 · running total $26,160
  • Base2024-10-04+$8,720= $8,720
  • Mod P000012024-10-09+$0= $8,720
  • Mod P000022025-10-02+$8,720= $17,440
  • Mod P000032026-06-22+$0= $17,440
  • Mod P000042026-08-19+$8,720= $26,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-04+$8,720$8,720DENTAL WATER SAMPLING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-09+$0$8,720DENTAL WATER SAMPLING UNIT PRICE CHANGE MODIFICATION.
Mod P00002· EXERCISE AN OPTION2025-10-02+$8,720$17,440DENTAL WATER SAMPLING OPTION YEAR 1 MODIFICAITON
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-22+$0$17,440EO 14398
Mod P00004· EXERCISE AN OPTION2026-08-19+$8,720$26,160EO 14398

Related awards · 10

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 KMAYMV2APBS3)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0317261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$178,350FY2023
36C26122P1651261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$32,000FY2022
36C26122P0411261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$26,400FY2022
36C26122P0333261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$55,800FY2022
VA654P10128261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,550FY2011
V654P97673654S-RENO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$18,958FY2009

Other recipients under B533 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1163EVOQUA WATER TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$50,618FY2025
36C26124P1260EVOQUA WATER TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$9,653FY2024
36C26121P0114MECA CONSULTING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$17,440FY2021
VA26116F2965RTI LABORATORIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$21,129FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.