Description
WATER TESTING
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$8,200
Base + all options value (sum of deltas)
$8,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-09-20+$8,200= $8,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$8,200 | $8,200 | WATER TESTING |
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 CNJNHA4BGXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1331 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $81,400 | FY2022 |
| VA24117P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $48,000 | FY2017 |
| VA24117P0695 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $108,900 | FY2017 |
| VA24116P2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,894 | FY2016 |
| VA24115C0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $14,356 | FY2015 |
| VA24114P1462 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $15,560 | FY2014 |
Other recipients under F999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1883 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $18,750 | FY2014 |
| VA24114F1992 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $7,938 | FY2014 |
| VA24114P1668 | SCOTT LAWSON GROUP, LTD., THE | 241-NETWORK CONTRACT OFFICE 01 | $5,800 | FY2014 |
| VA24114P1184 | STATE OF VERMONT GREEN MOUNTAIN CARE BOARD | 241-NETWORK CONTRACT OFFICE 01 | $3,197 | FY2014 |
| VA24114C0055 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $16,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00366_3600_-NONE-_-NONE- · retrieved 2026-09-26.