Award recordCONTRACT

ASSOCIATES OF CAPE COD, INC.

PIID VA52812P0384· VHA· 242-NETWORK CONTRACT OFFICE 02· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2012· $4,100 net obligations· UEI EK3PNB4GMA67· MA

Description

IGF::CT::IGF CRITICAL FUNCTION-EMERGENCY WATER TESTING ANALYSIS

First action · last action
2012-03-28 · 2012-08-31
Transactions
2
First transaction's obligation
$4,636
Base + all options value (sum of deltas)
$4,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325414 · BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING

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.

$4,636$0Base award · 2012-03-28 · this action $4,636 · running total $4,636Modification P00001 · 2012-08-31 · this action -$536 · running total $4,100
  • Base2012-03-28+$4,636= $4,636
  • Mod P000012012-08-31-$536= $4,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$4,636$4,636IGF::CT::IGF CRITICAL FUNCTION-EMERGENCY WATER TESTING ANALYSIS
Mod P00001· CLOSE OUT2012-08-31−$536$4,100IGF::CT::IGF CRITICAL FUNCTION-EMERGENCY WATER TESTING ANALYSIS

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 EK3PNB4GMA67)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0090257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$88,548FY2022
V691P8M220262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$840FY2008
V549P88918549S-DALLAS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$2,521FY2008
V644Q83592644S-PHOENIX SMALL PURCHASE · 6650 · OPTICAL INSTRUMENTS$935FY2008
V523R89041523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,478FY2008
V646C80670646S-PITTSBURGH SMALL PURCHASE · X142 · LEASE-RENT OF LABS & CLINICS$405FY2008

Other recipients under F103 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528O0438ONONDAGA COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$52,932FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.