Description
1 ******SERVICE******** 120 EA 27.00 3240.00 THIS SERVICE IS FOR TESTING APPROXIMATELY 120 WATER SAMPLES FOR LEAD. CONTRACTOR TO SUPPLY NALGENE PLASTIC SAMPLE BOTTLES PRESERVED WITH NITRIC ACID (40 X 1 LITER AND 150 X 250 ML), 10 CHAIN OF CUSTODY FORMS, 200 LABELS FOR THE BOTTLES, AND ADDITIONAL NITRIC ACID. CONTRACTOR WILL PICK UP SAMPLES, AND RUN ALL SAMPLES FOR LEAD CONCENTRATION USING CURRENT STANDARD METHODS TESTING METHODOLOGY, WITH A SAMPLE TURN AROUND TIME (TAT) OF 5 DAYS. RESULTS WILL BE EMAILED TO STP OPERATOR AS SOON AS THEY ARE COLLECTED AND COLLATED AND CONCENTRATIONS SHOULD BE EXPRESSED IN MICROGRAMS PER LITER. ITEMS PER EA: 1 BOC: 2520 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** OUTSIDE SERVICE REQUIRED TO SAMPLE THE POTABLE WATER SYSTEM TO DETERMINE THE LEAD CONTENT IN THE WATER SYSTEM AT THE LIVERMORE DIVISION DUE INDICATION OF THE STATION MAY BE OUT OF COMPLIANCE FOR LEAD CONTENT FOR POTABLE WATER. . . **** SUBJECT TO THE AVAILABILITY OF FY'09 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-09-1-5054-0098
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.
- Base2008-12-15+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$3,240 | $3,240 | 1 ******SERVICE******** 120 EA 27.00 3240.00 THIS SERVICE IS FOR TESTING… |
Related awards · 2
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 LZ87A6FJJXV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552R81765 | 552S-DAYTON SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $1,393 | FY2008 |
| V552Q85106 | 552S-DAYTON SMALL PURCHASE · Q403 · EVALUATION AND SCREENING | $403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94375_3600_-NONE-_-NONE- · retrieved 2026-09-26.