Description
CHLORITE TESTING BRECKSVILLE FACILITY
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$22,880
Base + all options value (sum of deltas)
$22,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2010-09-08+$22,880= $22,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$22,880 | $22,880 | CHLORITE TESTING BRECKSVILLE FACILITY |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
Other recipients under Q301 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2679 | BIOMERIEUX INC | 541-BRECKSVILLE | $8,775 | FY2016 |
| VA25015P0046 | BIOMERIEUX INC | 541-BRECKSVILLE | $8,265 | FY2015 |
| VA25014P1751 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $2,934 | FY2014 |
| VA25013P0719 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $2,850 | FY2013 |
| VA25013F0475 | LABORATORY CORPORATION OF AMERICA | 541-BRECKSVILLE | $47,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00673_3600_-NONE-_-NONE- · retrieved 2026-09-26.