Award recordCONTRACT

HACH COMPANY

PIID VA24416F4259· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION· FY2016· $81,033 net obligations· UEI WSPVZEN4KLP9· CO

Description

IGF::OT::IGF HACH COMPANY REAGENTLESS AUTOMATIC WATER MONITORING SYSTEM

First action · last action
2016-06-01 · 2016-06-01
Transactions
1
First transaction's obligation
$81,033
Base + all options value (sum of deltas)
$81,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9314S
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$81,033$0Base award · 2016-06-01 · this action $81,033 · running total $81,033
  • Base2016-06-01+$81,033= $81,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$81,033$81,033IGF::OT::IGF HACH COMPANY REAGENTLESS AUTOMATIC WATER MONITORING SYSTEM

Related awards · 9

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 WSPVZEN4KLP9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0042241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,397FY2026
36C24625P1647246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,853FY2025
36C26225P1930262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,272FY2025
36C25025P0715250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,045FY2025
36C24625P0562246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,914FY2025
36C24124P1033241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,262FY2024

Other recipients under 6635 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423P0381AVMEDICAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,528FY2023
36C24419F0044CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$637,839FY2019
36C24418P4913FATHOM LOGISTICS244-NETWORK CONTRACT OFFICE 4 (36C244)$23,426FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F4259_3600_GS07F9314S_4730 · retrieved 2026-09-26.