Description
WATER ANALYSIS FOR ENDOTOXIN (LAL) - TOTAL OF 6 SP
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-25+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$240 | $240 | WATER ANALYSIS FOR ENDOTOXIN (LAL) - TOTAL OF 6 SP |
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 HLKKD1NBC7B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $175,632 | FY2026 |
| 36C24525N0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $170,383 | FY2025 |
| 36C24225P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,228 | FY2025 |
| 36C24524N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $171,228 | FY2024 |
| 36C24523N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,492 | FY2023 |
| 36C24523D0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2023 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16184 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,765 | FY2011 |
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15558 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V630F15560 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,574 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R82228_3600_-NONE-_-NONE- · retrieved 2026-09-26.