Description
WATER SAMPLING SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$6,456
Base + all options value (sum of deltas)
$6,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-01+$6,456= $6,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,456 | $6,456 | WATER SAMPLING SERVICES |
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 KJKUFBNULFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,655 | FY2019 |
| VA26113P1921 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $67,344 | FY2013 |
| VA459C19102 | 261-NETWORK CONTRACT OFFICE 21 · B533 · WATER QUALITY STUDIES | $6,456 | FY2011 |
| VA459C09127 | 459-HONOLULU · F103 · WATER QUALITY SUPPORT SERVICES | $4,800 | FY2010 |
Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1432 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,360 | FY2016 |
| VA26113P0422 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $7,125 | FY2013 |
| VA26112P0056 | WATER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $10,729 | FY2012 |
| VA26112P0021 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $6,640 | FY2012 |
| VA459C19092 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $6,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.