Description
BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA OPTION YEAR 4 FUNDING
Base award description: BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WATER EQUIPMENT AND COOLING TOWERS.
Modification chain · 8 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.
- Base2011-10-07+$57,960= $57,960
- Mod P000012012-10-04+$57,960= $115,920
- Mod P000022013-10-01+$57,960= $173,880
- Mod P000032013-12-26-$1,960= $171,920
- Mod P000042014-09-23+$0= $171,920
- Mod P000052014-10-01+$57,960= $229,880
- Mod P000072015-10-01+$0= $229,880
- Mod P000082015-10-01+$57,960= $287,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$57,960 | $57,960 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WAT… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-04 | +$57,960 | $115,920 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WAT… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$57,960 | $173,880 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WAT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-26 | −$1,960 | $171,920 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WAT… |
| Mod P00004· EXERCISE AN OPTION | 2014-09-23 | +$0 | $171,920 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA AND/OR OTHER BIOLOGICAL CONTAMINANTS IN THE HOT WAT… |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$57,960 | $229,880 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA OPTION YEAR 3 FUNDING |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$0 | $229,880 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA OPTION YEAR 4 |
| Mod P00008· FUNDING ONLY ACTION | 2015-10-01 | +$57,960 | $287,840 | BIOLOGICAL TESTING TO DETERMINE THE PRESENCE OF LEGIONELLA OPTION YEAR 4 FUNDING |
Related awards · 10
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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P3154 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,600 | FY2018 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
Other recipients under H399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0889 | POWER & GENERATION TESTING, INCORPORATED | 626-NASHVILLE | $125,000 | FY2015 |
| VA24915F0379 | SIEMENS INDUSTRY INC | 626-NASHVILLE | $18,926 | FY2015 |
| VA581C10314 | DATASCOPE CORP. | 626-NASHVILLE | $3,400 | FY2011 |
| VA249P0956 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626-NASHVILLE | $102,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.