Description
NMVAHCS TESTING OF WATER FOR BACTI. TWO TESTS PER MONTH FOR THE PERIOD DECEMBER 1,2011 THRU SEPTEMBER 30, 2012. ADDING FUNDING
Base award description: NMVAHCS TESTING OF WATER FOR BACTI. TWO TESTS PER MONTH FOR THE PERIOD DECEMBER 1,2011 THRU SEPTEMBER 30, 2012.
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.
- Base2011-12-14+$748= $748
- Mod P000012012-05-04+$68= $816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$748 | $748 | NMVAHCS TESTING OF WATER FOR BACTI. TWO TESTS PER MONTH FOR THE PERIOD DECEMBER 1,2011 THRU SEPTEMBER 30, 20… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-04 | +$68 | $816 | NMVAHCS TESTING OF WATER FOR BACTI. TWO TESTS PER MONTH FOR THE PERIOD DECEMBER 1,2011 THRU SEPTEMBER 30, 20… |
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 HUWAVGK2L1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0134 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $665 | FY2013 |
| VA25812P1284 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $6,860 | FY2012 |
| VA501C10054 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · LABORATORY TESTING SERVICES | $4,460 | FY2011 |
| V501C80396 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $60 | FY2008 |
| V501C80371 | 501S-ALBUQUERQUE SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $180 | FY2008 |
| V501C80361 | 501S-ALBUQUERQUE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P01031_3600_-NONE-_-NONE- · retrieved 2026-09-26.