Description
PROVIDE LEGIONELLA SAMPLING AND ANALYSIS AS PER AT
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-24+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$6,500 | $6,500 | PROVIDE LEGIONELLA SAMPLING AND ANALYSIS AS PER AT |
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 KDHUJVJ3PPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,769 | FY2018 |
| 36C25218C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H296 · EQUIPMENT AND MATERIALS TESTING- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS | $12,388 | FY2018 |
| VA69D17C0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F099 · NATURAL RESOURCES/CONSERVATION- OTHER | $22,525 | FY2017 |
| VA24917C0058 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $109,275 | FY2017 |
| VA69D17P2159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $15,342 | FY2017 |
| VA25514P0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $55,824 | FY2014 |
Other recipients under Q301 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10190 | GEN-PROBE PRODESSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,500 | FY2011 |
| V695C10186 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V537C10068 | PROMETHEUS LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V578A00157 | MYRIAD GENETIC LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,120 | FY2010 |
| V578A00158 | LOYOLA UNIVERSITY HEALTH SYSTEM | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80204_3600_-NONE-_-NONE- · retrieved 2026-09-26.