Award recordCONTRACT

CRITERION LABORATORIES INC

PIID 36C24419F0542· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2019· $62,563 net obligations· UEI US5ZNELDQUJ1· PA

Description

DENTAL WATER TESTING SERVICES

First action · last action
2019-06-06 · 2024-09-19
Transactions
12
First transaction's obligation
$16,193
Base + all options value (sum of deltas)
$62,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0311X
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 12 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.

$75,016$0Base award · 2019-06-06 · this action $16,193 · running total $16,193Modification P00001 · 2020-05-21 · this action $16,515 · running total $32,708Modification P00002 · 2020-09-17 · this action -$8,175 · running total $24,533Modification P00003 · 2021-06-01 · this action $16,846 · running total $41,378Modification P00004 · 2021-09-17 · this action -$4,494 · running total $36,884Modification P00005 · 2022-02-08 · this action $1,652 · running total $38,536Modification P00006 · 2022-06-30 · this action $18,869 · running total $57,404Modification P00007 · 2022-10-28 · this action -$5,037 · running total $52,368Modification P00008 · 2023-04-21 · this action $1,685 · running total $54,053Modification P00009 · 2023-06-01 · this action $20,963 · running total $75,016Modification P00011 · 2023-11-28 · this action -$6,439 · running total $68,577Modification P00012 · 2024-09-19 · this action -$6,013 · running total $62,563
  • Base2019-06-06+$16,193= $16,193
  • Mod P000012020-05-21+$16,515= $32,708
  • Mod P000022020-09-17-$8,175= $24,533
  • Mod P000032021-06-01+$16,846= $41,378
  • Mod P000042021-09-17-$4,494= $36,884
  • Mod P000052022-02-08+$1,652= $38,536
  • Mod P000062022-06-30+$18,869= $57,404
  • Mod P000072022-10-28-$5,037= $52,368
  • Mod P000082023-04-21+$1,685= $54,053
  • Mod P000092023-06-01+$20,963= $75,016
  • Mod P000112023-11-28-$6,439= $68,577
  • Mod P000122024-09-19-$6,013= $62,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$16,193$16,193DENTAL WATER TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2020-05-21+$16,515$32,708DENTAL WATER TESTING SERVICES
Mod P00002· FUNDING ONLY ACTION2020-09-17−$8,175$24,533DENTAL WATER TESTING SERVICES
Mod P00003· EXERCISE AN OPTION2021-06-01+$16,846$41,378DENTAL WATER TESTING SERVICES
Mod P00004· FUNDING ONLY ACTION2021-09-17−$4,494$36,884DENTAL WATER TESTING SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-02-08+$1,652$38,536DENTAL WATER TESTING SERVICES
Mod P00006· EXERCISE AN OPTION2022-06-30+$18,869$57,404DENTAL WATER TESTING SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-10-28−$5,037$52,368DENTAL WATER TESTING SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-04-21+$1,685$54,053DENTAL WATER TESTING SERVICES
Mod P00009· EXERCISE AN OPTION2023-06-01+$20,963$75,016DENTAL WATER TESTING SERVICES
Mod P00011· FUNDING ONLY ACTION2023-11-28−$6,439$68,577DENTAL WATER TESTING SERVICES
Mod P00012· FUNDING ONLY ACTION2024-09-19−$6,013$62,563DENTAL WATER TESTING SERVICES

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 US5ZNELDQUJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0169244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$183,818FY2026
36C24425P0444244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,650FY2025
36C24425P0269244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,965FY2025
36C24425D0030244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C24425N0347244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$141,726FY2025
36C24425P0068244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,328FY2025

Other recipients under H999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0104G2 LABORATORIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,032FY2026
36C24425N0444HGS ENGINEERING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,901FY2025
36C24424N1110G2 LABORATORIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,530FY2024
36C24424P0083KLENZOID INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,480FY2024
36C24423P0773GARBER SCALE CO244-NETWORK CONTRACT OFFICE 4 (36C244)$402FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0542_3600_GS10F0311X_4732 · retrieved 2026-09-26.