Description
LEGIONELLA CULTURE 250 ML BOTTLES
First action · last action
2016-01-19 · 2016-01-19
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F114BA
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2016-01-19+$10,560= $10,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-19 | +$10,560 | $10,560 | LEGIONELLA CULTURE 250 ML BOTTLES |
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 Q5LBATH3KN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,476 | FY2020 |
| 36C24718P0477 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $3,012 | FY2018 |
| VA24717C0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,934 | FY2017 |
| VA25817C0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $36,961 | FY2017 |
| VA24216F0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $562,425 | FY2017 |
| VA25016P2960 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,013 | FY2017 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0402 | MARRERO FELIX, MARIA DE L | 248-NETWORK CONTRACT OFFICE 8 | $8,778 | FY2016 |
| VA24816J0163 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,628 | FY2016 |
| VA24816P0154 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 | $287,399 | FY2016 |
| VA24815P2596 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,954 | FY2015 |
| VA24815P4857 | FEEDWATER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $11,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0718_3600_GS21F114BA_4732 · retrieved 2026-09-26.