Description
TESTING FOR LEGIONELLA
First action · last action
2017-12-21 · 2017-12-21
Transactions
1
First transaction's obligation
$5,957
Base + all options value (sum of deltas)
$5,957
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 1 transaction
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.
- Base2017-12-21+$5,957= $5,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$5,957 | $5,957 | TESTING FOR LEGIONELLA |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under H146 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0133 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,700 | FY2018 |
| VA26316P0943 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $18,180 | FY2017 |
| 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 |
| VA26315C0150 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,904 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.