Description
LEGIONELLA TEST KITS
First action · last action
2023-01-23 · 2026-08-11
Transactions
6
First transaction's obligation
$29,070
Base + all options value (sum of deltas)
$257,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA20D000Q
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 6 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.
- Base2023-01-23+$29,070= $29,070
- Mod P000012024-01-30+$56,733= $85,803
- Mod P000022024-12-12+$32,448= $118,251
- Mod P000032025-07-15-$28,182= $90,069
- Mod P000042026-01-26+$34,295= $124,363
- Mod P000052026-08-11-$340= $124,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$29,070 | $29,070 | LEGIONELLA TEST KITS |
| Mod P00001· EXERCISE AN OPTION | 2024-01-30 | +$56,733 | $85,803 | LEGIONELLA TEST KITS |
| Mod P00002· EXERCISE AN OPTION | 2024-12-12 | +$32,448 | $118,251 | LEGIONELLA TEST KITS |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-15 | −$28,182 | $90,069 | LEGIONELLA TEST KITS |
| Mod P00004· EXERCISE AN OPTION | 2026-01-26 | +$34,295 | $124,363 | LEGIONELLA TEST KITS |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-11 | −$340 | $124,023 | LEGIONELLA TEST KITS |
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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0238_3600_47QSHA20D000Q_4732 · retrieved 2026-09-26.