Description
CHLORING MONITORING SYSTEM
First action · last action
2025-08-21 · 2025-08-21
Transactions
1
First transaction's obligation
$49,272
Base + all options value (sum of deltas)
$49,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2025-08-21+$49,272= $49,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$49,272 | $49,272 | CHLORING MONITORING SYSTEM |
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 WSPVZEN4KLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,397 | FY2026 |
| 36C24625P1647 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,853 | FY2025 |
| 36C25025P0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,045 | FY2025 |
| 36C24625P0562 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,914 | FY2025 |
| 36C24124P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,262 | FY2024 |
| 36C24123P1277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,807 | FY2023 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226A0020 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1477 | APPLIED SPECTRAL IMAGING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,875 | FY2026 |
| 36C26226N0855 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,750 | FY2026 |
| 36C26226P1442 | B/R INSTRUMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,250 | FY2026 |
| 36C26226A0018 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1930_3600_-NONE-_-NONE- · retrieved 2026-09-26.