Description
TEST POTABLE WATER SAMPLES FOR TOTAL COLIFORM USING AN EPA APPROVED METHOD.
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.
- Base2009-10-01+$3,576= $3,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,576 | $3,576 | TEST POTABLE WATER SAMPLES FOR TOTAL COLIFORM USING AN EPA APPROVED METHOD. |
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 TACVNZU977A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0865 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,254 | FY2023 |
| VA24617P0349 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,366 | FY2017 |
| VA24615P8519 | 246-NETWORK CONTRACTING OFFICE 6 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,144 | FY2016 |
| VA24615P0965 | 246-NETWORK CONTRACTING OFFICE 6 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,657 | FY2015 |
| VA24614P1423 | 246-NETWORK CONTRACTING OFFICE 6 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,898 | FY2014 |
| V5908P3969 | 590S-HAMPTON SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $486 | FY2008 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7303 | ROCHESTER MIDLAND CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $22,379 | FY2015 |
| VA24614P8476 | CHEMTREAT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,640 | FY2014 |
| VA24614P8354 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,163 | FY2014 |
| VA24613F3687 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,845 | FY2013 |
| VA24613F2584 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00032_3600_-NONE-_-NONE- · retrieved 2026-09-26.