Description
SANCO LABORATORIES- WASTEWATER SAMPLES AND DRINKING WATER SAMPLES
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.
- Base2008-07-08+$83,075= $83,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$83,075 | $83,075 | SANCO LABORATORIES- WASTEWATER SAMPLES AND DRINKING WATER SAMPLES |
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 GM6KJ96CLYK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1659 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,264,331 | FY2023 |
| 36C24823P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,972 | FY2023 |
| 36C24823P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $241,508 | FY2023 |
| 36C24820C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $31,915 | FY2020 |
| 36C24818C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,764 | FY2018 |
| VA24815P2503 | 248-NETWORK CONTRACT OFFICE 8 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,440 | FY2015 |
Other recipients under Q301 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1039 | AMERICAN NATIONAL RED CROSS, THE | 672-SAN JUAN | $91,865 | FY2015 |
| VA24814F2109 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $1,262,395 | FY2014 |
| VA24812F3113 | BECKMAN COULTER, INC | 672-SAN JUAN | $59,400 | FY2012 |
| VA24812P2980 | TOSOH BIOSCIENCE, INC. | 672-SAN JUAN | $25,608 | FY2012 |
| VA24812F0883 | SEBIA, INC. | 672-SAN JUAN | $32,123 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80394_3600_-NONE-_-NONE- · retrieved 2026-09-26.