Description
WATER MONITORING QUALITY EQUIPMENT ENCLOSURES.
First action · last action
2016-07-27 · 2016-07-27
Transactions
1
First transaction's obligation
$17,590
Base + all options value (sum of deltas)
$17,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
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.
- Base2016-07-27+$17,590= $17,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$17,590 | $17,590 | WATER MONITORING QUALITY EQUIPMENT ENCLOSURES. |
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 ESL6URW663Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $121,595 | FY2026 |
| 36C24225P0963 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $2,296,759 | FY2025 |
| 36C24225D0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2025 |
| 36C24225N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $119,306 | FY2025 |
| 36C78625C50011 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $108,950 | FY2025 |
| 36C24623P0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $822,331 | FY2023 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1125 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2026 |
| 36C24826P0568 | ADVANCE WATER SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,000 | FY2026 |
| 36C24825N1016 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $312,214 | FY2025 |
| 36C24825P1107 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,298 | FY2025 |
| 36C24824N0522 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $296,116 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2355_3600_-NONE-_-NONE- · retrieved 2026-09-26.