Description
PROVIDE QUARTERLY ON-SITE WATER SAMPLING AND ANALYSIS OF PRODUCT WATER FROM REVERSE OSMOSIS MANCHINES AS WELL AS TAP WATER IN HOSPITAL'S DIALYSIS DEPT
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.
- Base2011-10-01+$6,168= $6,168
- Mod P000012013-05-06-$2,788= $3,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,168 | $6,168 | PROVIDE QUARTERLY ON-SITE WATER SAMPLING AND ANALYSIS OF PRODUCT WATER FROM REVERSE OSMOSIS MANCHINES AS WELL… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-06 | −$2,788 | $3,380 | PROVIDE QUARTERLY ON-SITE WATER SAMPLING AND ANALYSIS OF PRODUCT WATER FROM REVERSE OSMOSIS MANCHINES AS WELL… |
Related awards · 11
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 NGBNRWU7AQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $9,800 | FY2020 |
| VA528C14115 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $6,736 | FY2011 |
| VA528C04038 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,176 | FY2010 |
| V528R88600 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F999 · OTHER ENVIR SVC/STUD/SUP | $197 | FY2008 |
| V528R88441 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F103 · WATER QUALITY SUPPORT SERVICES | $350 | FY2008 |
| V528R86315 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F103 · WATER QUALITY SUPPORT SERVICES | $720 | FY2008 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0749 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $3,463 | FY2016 |
| VA52816J0009 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,000 | FY2016 |
| VA52815F1977 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $1,045 | FY2016 |
| VA52815F1978 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $578,750 | FY2016 |
| VA52815J1740 | THE IRA DAVENPORT MEMORIAL HOSPITAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.