Description
WATER ANALYSIS SAMPLING AND TESTING
First action · last action
2008-10-31 · 2010-04-05
Transactions
5
First transaction's obligation
$8,964
Base + all options value (sum of deltas)
$146,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 5 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.
- Base2008-10-31+$8,964= $8,964
- Mod 12008-11-06+$14,496= $23,460
- Mod 22009-10-01+$10,000= $33,460
- Mod 32009-12-04+$14,466= $47,926
- Mod 52010-04-05+$2,097= $50,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$8,964 | $8,964 | WATER ANALYSIS SAMPLING AND TESTING |
| Mod 1· FUNDING ONLY ACTION | 2008-11-06 | +$14,496 | $23,460 | WATER ANALYSIS SAMPLING AND TESTING |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$10,000 | $33,460 | WATER ANALYSIS SAMPLING AND TESTING |
| Mod 3· EXERCISE AN OPTION | 2009-12-04 | +$14,466 | $47,926 | WATER ANALYSIS SAMPLING AND TESTING |
| Mod 5· EXERCISE AN OPTION | 2010-04-05 | +$2,097 | $50,023 | WATER ANALYSIS SAMPLING AND 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 EQCCLFV2SB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05178 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA509C05178 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA247P1161 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $59,200 | FY2010 |
| V534N85477 | 534S-CHARLESTON SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $86 | FY2008 |
| V509C85368 | 509S-AUGUSTA SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $1,404 | FY2008 |
| V534N82384 | 534S-CHARLESTON SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $814 | FY2008 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F1399 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $69,931 | FY2013 |
| VA24712F0462 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,288 | FY2012 |
| VA557C05255 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $483,980 | FY2010 |
| VA247P1326 | SIEMENS INDUSTRY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $92,640 | FY2010 |
| VA247P0965 | DURBIN ENVIRONMENTAL CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,505 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.