Award recordCONTRACT

INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC.

PIID 36C26318P0346· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $14,700 net obligations· UEI N6EDMEKAFHK5· MN

Description

IGF::OT::IGF LEGIONELLA AND DENTAL WATER TESTING AT THE ST. CLOUD VAMC

First action · last action
2018-02-26 · 2019-03-19
Transactions
2
First transaction's obligation
$15,800
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.

$15,800$0Base award · 2018-02-26 · this action $15,800 · running total $15,800Modification P00001 · 2019-03-19 · this action -$1,100 · running total $14,700
  • Base2018-02-26+$15,800= $15,800
  • Mod P000012019-03-19-$1,100= $14,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-26+$15,800$15,800IGF::OT::IGF LEGIONELLA AND DENTAL WATER TESTING AT THE ST. CLOUD VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-19−$1,100$14,700IGF::OT::IGF LEGIONELLA AND DENTAL WATER TESTING AT THE ST. CLOUD VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0133568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,700FY2018
VA26317P1497NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,648FY2018
VA26316P0943568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,180FY2017
VA26316C0082618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,500FY2016
VA26316P0148568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$5,000FY2016
VA26315C0150568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$133,904FY2015

Other recipients under H146 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0528HYPERION BIOTECHNOLOGY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$63,626FY2026
36C26326N0573HYPERION BIOTECHNOLOGY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$78,290FY2026
36C26326P0074XLEAGLE LLCNETWORK CONTRACT OFFICE 23 (36C263)$21,143FY2026
36C26326N0159HGS ENGINEERING INCNETWORK CONTRACT OFFICE 23 (36C263)$16,268FY2026
36C26325N0657HYPERION BIOTECHNOLOGY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$60,558FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.