Description
LEGIONELLA SAMPLING AND TESTING 1ST QUARTER
First action · last action
2017-12-05 · 2018-12-04
Transactions
2
First transaction's obligation
$14,720
Base + all options value (sum of deltas)
$14,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2017-12-05+$14,720= $14,720
- Mod P000012018-12-04-$20= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$14,720 | $14,720 | LEGIONELLA SAMPLING AND TESTING 1ST QUARTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-04 | −$20 | $14,700 | LEGIONELLA SAMPLING AND TESTING 1ST QUARTER |
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 N6EDMEKAFHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0346 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| VA26317P1497 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,648 | FY2018 |
| VA26316P0943 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,180 | FY2017 |
| VA26316C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,500 | FY2016 |
| VA26316P0148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $5,000 | FY2016 |
| VA26315C0150 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $133,904 | FY2015 |
Other recipients under H146 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0180 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,957 | FY2018 |
| VA26316P0597 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,476 | FY2016 |
| VA26316P0587 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $472 | FY2016 |
| VA26315C0151 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $228,512 | FY2015 |
| VA26314P1304 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $34,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.