Description
24 HOUR COMPOSITE EFFLUENT SAMPLING AND TESTING
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$1,890
Base + all options value (sum of deltas)
$1,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-07-22+$1,890= $1,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$1,890 | $1,890 | 24 HOUR COMPOSITE EFFLUENT SAMPLING AND TESTING |
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 GM2ATHXU3B64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,320 | FY2011 |
| VA243P1134 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $339,776 | FY2011 |
| VA243P1089 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $60,082 | FY2011 |
| VA632C10222 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
| VA243P1006 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $82,362 | FY2010 |
| V6320R1155 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
Other recipients under R425 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3544 | SOURCENOW LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24313F2449 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $6,150 | FY2013 |
| VA24313F2447 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,017 | FY2013 |
| VA24313P0383 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $108,048 | FY2013 |
| VA620C10340 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C90398_3600_-NONE-_-NONE- · retrieved 2026-09-26.