Description
AMENDMENT IS TO CLOSE OUT PO 561-C30066 PER CUSTOMER REQUEST. AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)&TO PAY PENDING INVOICE FOR PO#: 561-C10044. EXERCISING OPTION YEAR 2 (10/1/10 - 9/30/11). PO#: 561-C10044 WASTEWATER ANALYSIS FOR LYONS CAMPUS. AMENDMENT (INCREASE) TO CLOSEOUT 4TH Q. (7/1/10-9/30/10) EXERCISING OPTION YEAR 1 (10/1/09 -9/30/10) WASTEWATER ANALYSIS FOR LYONS CAMPUS. PO#: 561-C00054
Base award description: SERVICE CONTRACT TO PROVIDE LABOR, MATERIALS & EQUIPMENT TO PERFORM LAB ANALYSIS FOR THE WASTEWATER PLANT @ LYONS. BASE + 4 ONE YEAR OPTIONS THRU 9/30/13. PO# 561-C90165.
Modification chain · 10 transactions
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.
- Base2008-10-03+$11,415= $11,415
- Mod 12009-10-01+$11,239= $22,654
- Mod 22010-09-20+$1,050= $23,704
- Mod 32010-10-01+$11,520= $35,224
- Mod 42011-04-07+$984= $36,207
- Mod 52011-08-02+$3,000= $39,207
- Mod 62011-10-19+$11,820= $51,027
- Mod 0007X2012-05-09+$8,600= $59,627
- Mod P000092012-10-26+$20,100= $79,727
- Mod P000102013-09-04-$6,947= $72,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$11,415 | $11,415 | SERVICE CONTRACT TO PROVIDE LABOR, MATERIALS & EQUIPMENT TO PERFORM LAB ANALYSIS FOR THE WASTEWATER PLANT @ LY… |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$11,239 | $22,654 | EXERCISING OPTION YEAR 1 (10/1/09 -9/30/10) WASTEWATER ANALYSIS FOR LYONS CAMPUS. PO#: 561-C00054 |
| Mod 2· EXERCISE AN OPTION | 2010-09-20 | +$1,050 | $23,704 | AMENDMENT (INCREASE) TO CLOSEOUT 4TH Q. (7/1/10-9/30/10) EXERCISING OPTION YEAR 1 (10/1/09 -9/30/10) WASTEWATE… |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$11,520 | $35,224 | EXERCISING OPTION YEAR 2 (10/1/10 - 9/30/11). PO#: 561-C10044 WASTEWATER ANALYSIS FOR LYONS CAMPUS. AMENDMENT… |
| Mod 4· EXERCISE AN OPTION | 2011-04-07 | +$984 | $36,207 | AMENDMENT (INCREASE)TO PAY PENDING INVOICE AND CLOSEOUT FY10 PO#561C0054. EXERCISING OPTION YEAR 2 (10/1/10 -… |
| Mod 5· FUNDING ONLY ACTION | 2011-08-02 | +$3,000 | $39,207 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)&TO PAY PENDING INVOICE FOR PO#: 561-C10044. EXERCISI… |
| Mod 6· EXERCISE AN OPTION | 2011-10-19 | +$11,820 | $51,027 | EXERCISING OPTION YEAR 3 (10/1/11 \- 9/30/12) TO PERFORM LAB ANALYSIS. PO# 561-C20050 AMENDMENT (INCREASE) TO… |
| Mod 0007X· EXERCISE AN OPTION | 2012-05-09 | +$8,600 | $59,627 | AMENDMENT(INCREASE)DUE TO ADDITIONAL NJDEP TESTING FOR PO#561C20050. EXERCISING OPTION YEAR 3 (10/1/11 \- 9/3… |
| Mod P00009· EXERCISE AN OPTION | 2012-10-26 | +$20,100 | $79,727 | EXERCISING OPTION YEAR 4 (10/1/12 - 9/30/13) TO PERFORM LAB ANALYSIS. PO# 561-30066 AMENDMENT (INCREASE) TO C… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2013-09-04 | −$6,947 | $72,780 | AMENDMENT IS TO CLOSE OUT PO 561-C30066 PER CUSTOMER REQUEST. AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/1… |
Related awards · 7
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 KXK1L74S4YP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5618R2983 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,841 | FY2008 |
| V5618R2224 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,310 | FY2008 |
Other recipients under B533 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1275 | AMERICAN ANALYTICAL LABORATORIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,380 | FY2015 |
| VA24314P4657 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,841 | FY2014 |
| VA24314P4259 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P0455 | SHAPIRO ENGINEERING, PC | 243-NETWORK CONTRACTING OFFICE 03 | $1,950 | FY2014 |
| VA24313P1759 | EMSL ANALYTICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,160 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.