Award recordCONTRACT

CRITERION LABORATORIES INC

PIID 36C24420F0345· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $52,168 net obligations· UEI US5ZNELDQUJ1· PA

Description

LEGIONELLLA DENTAL WATER TESTING EO14042

Base award description: LEGIONELLLA DENTAL WATER TESTING

First action · last action
2020-03-26 · 2022-11-06
Transactions
5
First transaction's obligation
$26,658
Base + all options value (sum of deltas)
$134,649
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0311X
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 5 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.

$56,249$0Base award · 2020-03-26 · this action $26,658 · running total $26,658Modification P00001 · 2021-02-23 · this action $29,591 · running total $56,249Modification P00002 · 2021-07-09 · this action -$2,418 · running total $53,831Modification P00003 · 2022-02-16 · this action $0 · running total $53,831Modification P00005 · 2022-11-06 · this action -$1,662 · running total $52,168
  • Base2020-03-26+$26,658= $26,658
  • Mod P000012021-02-23+$29,591= $56,249
  • Mod P000022021-07-09-$2,418= $53,831
  • Mod P000032022-02-16+$0= $53,831
  • Mod P000052022-11-06-$1,662= $52,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-26+$26,658$26,658LEGIONELLLA DENTAL WATER TESTING
Mod P00001· EXERCISE AN OPTION2021-02-23+$29,591$56,249LEGIONELLLA DENTAL WATER TESTING
Mod P00002· FUNDING ONLY ACTION2021-07-09−$2,418$53,831LEGIONELLLA DENTAL WATER TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-16+$0$53,831LEGIONELLLA DENTAL WATER TESTING EO14042
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-11-06−$1,662$52,168LEGIONELLLA DENTAL WATER TESTING EO14042

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 H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1065VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,504FY2026
36C24426A0049VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0940CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,360FY2026
36C24426N0978CWM ENVIRONMENTAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,725FY2026
36C24426P0313PHIGENICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0345_3600_GS10F0311X_4732 · retrieved 2026-09-26.