Description
CONTRACTOR SHALL PROVIDE ALL 1 JB 7300.00 7300.00 TOOLS, MATERIALS, LABOR, TRANSPORTATION TO COLLECT WATER SAMPLES AT VARIOUS BLDGS AT PAD, MPD, MONTEREY AND HAVE THE WATER SAMPLES TESTED FOR LEAD AND COPPER CONTANIMATION. 1.INITIAL SAMPLE 1 LITER FIRST DRAW WITH WATER STANDING AT LEAST 6 HRS. 2.2ND SAMPLE 250ML IMMEDIATELY AFTER FIRST SAMPLE WITHOUT WASTING WATER.
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.
- Base2009-03-09+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$7,300 | $7,300 | CONTRACTOR SHALL PROVIDE ALL 1 JB 7300.00 7300.00 TOOLS, MATERIALS, LABOR, T… |
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 JA3LBK4EDML2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,666 | FY2013 |
| VA26112F0254 | 261-NETWORK CONTRACT OFFICE 21 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $7,781 | FY2012 |
| V631P01139 | 631S-LEEDS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
| V64094643 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,300 | FY2009 |
| V648Q85393 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $920 | FY2008 |
| V6488P9914 | 648S-PORTLAND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $640 | FY2008 |
Other recipients under F103 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14448 | EARL ISING, INC. | 640-PALO ALTO | $3,663 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C94643_3600_-NONE-_-NONE- · retrieved 2026-09-26.