Award recordCONTRACT

ACCESS ANALYTICAL INC

PIID VA24716C0024· VHA· 247-NETWORK CONTRACT OFFICE 7· S114 · UTILITIES- WATER· FY2016· $26,635 net obligations· UEI VAC3GN16J5Z3· SC

Description

IGF::CT::IGF EMERGENT REQUIREMENT FOR WATER TESTING, DORN VAMC.

First action · last action
2015-11-17 · 2015-11-17
Transactions
1
First transaction's obligation
$26,635
Base + all options value (sum of deltas)
$26,635
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488390 · OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION

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.

$26,635$0Base award · 2015-11-17 · this action $26,635 · running total $26,635
  • Base2015-11-17+$26,635= $26,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-17+$26,635$26,635IGF::CT::IGF EMERGENT REQUIREMENT FOR WATER TESTING, DORN VAMC.

Related awards · 6

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 VAC3GN16J5Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0332247-NETWORK CONTRACT OFFICE 7 (36C247) · H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS$98,156FY2023

Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1391DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$62,975FY2016
36C24715P0741MCPHERSON IMPLEMENTING LOCAL REDEVELOPMENT AUTHORITY247-NETWORK CONTRACT OFFICE 7$15,114FY2015
VA534C01016COMMISSIONERS OF PUBLIC WORKS247-NETWORK CONTRACT OFFICE 7$46,115FY2010
VA5440C1031CITY OF COLUMBIA247-NETWORK CONTRACT OFFICE 7$172,516FY2010
VA619C01086THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY247-NETWORK CONTRACT OFFICE 7$73,288FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.