Description
WASTEWATER TESTING/ANALYSIS
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2010-12-16+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$6,950 | $6,950 | WASTEWATER TESTING/ANALYSIS |
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 TVJMS13GDD81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0455 | 243-NETWORK CONTRACTING OFFICE 03 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $1,950 | FY2014 |
| VA24313P1407 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,500 | FY2013 |
| V630M15135 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $6,150 | FY2011 |
| V6301F2647 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $6,150 | FY2011 |
| VA6301F2647 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIR SVC/STUD/SUP | $6,150 | FY2011 |
| VA630C00604 | 243-NETWORK CONTRACTING OFFICE 03 · Z243 · MAINT-REP-ALT/POLLUTION ABATEMENT | $0 | FY2010 |
Other recipients under J047 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0612 | LIBERTY MECHANICAL CONTRACTORS | 243-NETWORK CONTRACTING OFFICE 03 | $5,725 | FY2016 |
| VA24316C0011 | EMCOR SERVICES NEW YORK/NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,990 | FY2016 |
| VA24315P2833 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $32,640 | FY2015 |
| VA24315P2116 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,463 | FY2015 |
| VA24315P0323 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,456 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10846_3600_-NONE-_-NONE- · retrieved 2026-09-26.