Award recordCONTRACT

AQUA-TECH LABORATORIES, INC.

PIID VA25714P1405· VHA· 257-NETWORK CONTRACT OFFICE 17· F999 · OTHER ENVIRONMENTAL SERVICES· FY2014· $7,280 net obligations· UEI NW24J1JCMCN5· TX

Description

SEWER SAMPLING SERVICE IGF::OT::IGF

First action · last action
2014-03-14 · 2015-12-21
Transactions
3
First transaction's obligation
$5,132
Base + all options value (sum of deltas)
$7,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 3 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.

$8,126$0Base award · 2014-03-14 · this action $5,132 · running total $5,132Modification P00001 · 2014-07-16 · this action $2,994 · running total $8,126Modification P00002 · 2015-12-21 · this action -$847 · running total $7,280
  • Base2014-03-14+$5,132= $5,132
  • Mod P000012014-07-16+$2,994= $8,126
  • Mod P000022015-12-21-$847= $7,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-14+$5,132$5,132SEWER SAMPLING SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-07-16+$2,994$8,126SEWER SAMPLING SERVICE IGF::OT::IGF
Mod P00002· CLOSE OUT2015-12-21−$847$7,280SEWER SAMPLING SERVICE IGF::OT::IGF

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 NW24J1JCMCN5)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0800257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,697FY2018
VA25717P1292257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,076FY2017
VA25716P0037257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,396FY2016
VA25714P3711674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,936FY2015
VA25712P0147549-DALLAS · F999 · OTHER ENVIRONMENTAL SERVICES$6,744FY2012

Other recipients under F999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0358CHAMPIONX LLC257-NETWORK CONTRACT OFFICE 17$20,160FY2014
VA25713P1198ZEPHYR ENVIRONMENTAL CORP257-NETWORK CONTRACT OFFICE 17$11,765FY2013
VA25713P0398SANITARY AIR, INC.257-NETWORK CONTRACT OFFICE 17$7,200FY2013
VA25712F1455DOUGHERTY SPRAGUE ENVIRONMENTAL, INC.257-NETWORK CONTRACT OFFICE 17$7,499FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1405_3600_-NONE-_-NONE- · retrieved 2026-09-26.