Award recordCONTRACT

INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC.

PIID V6180C0213· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2010· $7,800 net obligations· UEI N6EDMEKAFHK5· MN

Description

TPOC ENVIRONMENTAL ASSESSMENT - DE-OBLIGATION

Base award description: MAIL INVOICE

First action · last action
2010-09-28 · 2011-02-08
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$10,000$0Base award · 2010-09-28 · this action $10,000 · running total $10,000Modification 1 · 2011-02-08 · this action -$2,200 · running total $7,800
  • Base2010-09-28+$10,000= $10,000
  • Mod 12011-02-08-$2,200= $7,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$10,000$10,000MAIL INVOICE
Mod 1· CLOSE OUT2011-02-08−$2,200$7,800TPOC ENVIRONMENTAL ASSESSMENT - DE-OBLIGATION

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
36C26318P0346NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,700FY2018
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

Other recipients under 6640 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P2160PRESCOTT'S INC.618-MINNEAPOLIS VA MEDICAL CENTER$15,220FY2013
VA26313F1958LABREPCO LLC618-MINNEAPOLIS VA MEDICAL CENTER$4,012FY2013
VA26313F1729GOVERNMENT SCIENTIFIC SOURCE INC618-MINNEAPOLIS VA MEDICAL CENTER$55,561FY2013
VA26313P1708SF&B, INC.618-MINNEAPOLIS VA MEDICAL CENTER$22,245FY2013
VA26313F1699GENERATOR JOE INC.618-MINNEAPOLIS VA MEDICAL CENTER$5,055FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.