Award recordCONTRACT

MINNESOTA VALLEY TESTING LABORATORIES, INC.

PIID 36C26324P0738· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q301 · REFERENCE LABORATORY TESTING· FY2024· $3,210 net obligations· UEI R423RU8G55L9· MN

Description

WASTE WATER TESTING

First action · last action
2024-05-30 · 2025-01-02
Transactions
2
First transaction's obligation
$6,420
Base + all options value (sum of deltas)
$3,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL 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.

$6,420$0Base award · 2024-05-30 · this action $6,420 · running total $6,420Modification P00001 · 2025-01-02 · this action -$3,210 · running total $3,210
  • Base2024-05-30+$6,420= $6,420
  • Mod P000012025-01-02-$3,210= $3,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-30+$6,420$6,420WASTE WATER TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02−$3,210$3,210WASTE WATER 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 R423RU8G55L9)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0614NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$10,874FY2026
36C26326P0479NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$23,776FY2026
36C26321P0328NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,248FY2021
36C26321P0112NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,023FY2021
VA26316P0597568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$31,476FY2016
VA26316P0617568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,433FY2016

Other recipients under Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0675THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$283,563FY2026
36C26326D0067MONUMENT HEALTH RAPID CITY HOSPITAL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0628MONUMENT HEALTH RAPID CITY HOSPITAL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$156,177FY2026
36C26326P0620SAINT CLOUD HOSPITALNETWORK CONTRACT OFFICE 23 (36C263)$21,968FY2026
36C26326N0595THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$16,348FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.