Award recordCONTRACT

CRITERION LABORATORIES INC

PIID 36C24818P0615· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $194,891 net obligations· UEI US5ZNELDQUJ1· PA

Description

DENTAL WATER LINE TESTING

First action · last action
2018-04-25 · 2023-11-30
Transactions
10
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$194,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 10 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.

$208,428$0Base award · 2018-04-25 · this action $27,600 · running total $27,600Modification P00001 · 2019-05-08 · this action $28,152 · running total $55,752Modification P00002 · 2019-06-24 · this action -$4,278 · running total $51,474Modification P00003 · 2020-02-05 · this action $3,449 · running total $54,923Modification P00004 · 2020-04-22 · this action $42,787 · running total $97,709Modification P00005 · 2021-02-24 · this action $2,441 · running total $100,150Modification P00006 · 2021-04-26 · this action $53,604 · running total $153,755Modification P00007 · 2022-05-20 · this action $54,673 · running total $208,428Modification P00008 · 2022-08-31 · this action -$10,325 · running total $198,102Modification P00009 · 2023-11-30 · this action -$3,212 · running total $194,891
  • Base2018-04-25+$27,600= $27,600
  • Mod P000012019-05-08+$28,152= $55,752
  • Mod P000022019-06-24-$4,278= $51,474
  • Mod P000032020-02-05+$3,449= $54,923
  • Mod P000042020-04-22+$42,787= $97,709
  • Mod P000052021-02-24+$2,441= $100,150
  • Mod P000062021-04-26+$53,604= $153,755
  • Mod P000072022-05-20+$54,673= $208,428
  • Mod P000082022-08-31-$10,325= $198,102
  • Mod P000092023-11-30-$3,212= $194,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-25+$27,600$27,600DENTAL WATER LINE TESTING
Mod P00001· EXERCISE AN OPTION2019-05-08+$28,152$55,752DENTAL WATER LINE TESTING
Mod P00002· FUNDING ONLY ACTION2019-06-24−$4,278$51,474DENTAL WATER LINE TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-05+$3,449$54,923DENTAL WATER LINE TESTING
Mod P00004· EXERCISE AN OPTION2020-04-22+$42,787$97,709DENTAL WATER LINE TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-24+$2,441$100,150DENTAL WATER LINE TESTING
Mod P00006· EXERCISE AN OPTION2021-04-26+$53,604$153,755DENTAL WATER LINE TESTING
Mod P00007· EXERCISE AN OPTION2022-05-20+$54,673$208,428DENTAL WATER LINE TESTING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-31−$10,325$198,102DENTAL WATER LINE TESTING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30−$3,212$194,891DENTAL WATER LINE 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 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 H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1054EVERGREEN MEDICAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$228,897FY2026
36C24826D0028I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0527I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$140,882FY2026
36C24826P0349TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,987FY2026
36C24825P1353TEKTON CC, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.