Description
WATER SAMPLING FOR SEWAGE TREATMENT PLANT
First action · last action
2011-11-04 · 2011-11-04
Transactions
1
First transaction's obligation
$7,781
Base + all options value (sum of deltas)
$7,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5687P
NAICS
541380 · TESTING LABORATORIES
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.
- Base2011-11-04+$7,781= $7,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$7,781 | $7,781 | WATER SAMPLING FOR SEWAGE TREATMENT PLANT |
Related awards · 7
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 JA3LBK4EDML2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,666 | FY2013 |
| V631P01139 | 631S-LEEDS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
| V64094643 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,300 | FY2009 |
| VA640C94643 | 640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES | $7,300 | FY2009 |
| V648Q85393 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $920 | FY2008 |
| V6488P9914 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $640 | FY2008 |
Other recipients under B533 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C19102 | FOOD QUALITY ANALYSTS LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0254_3600_GS07F5687P_4730 · retrieved 2026-09-26.