Award recordCONTRACT

AQUA-TECH LABORATORIES, INC.

PIID VA25717P1292· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $6,076 net obligations· UEI NW24J1JCMCN5· TX

Description

SEWER WATER SAMPLING - CLOSEOUT

Base award description: IGF::OT::IGF; SEWER WATER SAMPLING

First action · last action
2017-04-06 · 2020-04-09
Transactions
2
First transaction's obligation
$8,970
Base + all options value (sum of deltas)
$6,076
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 2 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.

$8,970$0Base award · 2017-04-06 · this action $8,970 · running total $8,970Modification P00001 · 2020-04-09 · this action -$2,894 · running total $6,076
  • Base2017-04-06+$8,970= $8,970
  • Mod P000012020-04-09-$2,894= $6,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$8,970$8,970IGF::OT::IGF; SEWER WATER SAMPLING
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-09−$2,894$6,076SEWER WATER SAMPLING - CLOSEOUT

Related awards · 10

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
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
VA25714P1405257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES$7,280FY2014
VA25712P0147549-DALLAS · F999 · OTHER ENVIRONMENTAL SERVICES$6,744FY2012

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.