Description
DRINKING WATER TESTING
First action · last action
2023-09-06 · 2026-06-18
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$102,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 2 transactions
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.
- Base2023-09-06+$0= $0
- Mod P000012026-06-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-06 | +$0 | $0 | DRINKING WATER TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $0 | DRINKING WATER 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 FFGNH98UY4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $41,032 | FY2026 |
| 36C24424N1110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $30,530 | FY2024 |
| 36C24524P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,894 | FY2024 |
| 36C24423N1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,806 | FY2023 |
| 36C24421P0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,375 | FY2021 |
| 36C24420P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,497 | FY2020 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426N0940 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,360 | FY2026 |
| 36C24426N0978 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,725 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24423D0123_3600 · retrieved 2026-09-26.