Award recordCONTRACT

ELDON WATER INC.

PIID VA25116C0013· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $130,200 net obligations· UEI Q6TQR8HR43W6· MI

Description

LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 3

Base award description: IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC

First action · last action
2015-11-04 · 2020-11-13
Transactions
9
First transaction's obligation
$33,480
Base + all options value (sum of deltas)
$163,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 9 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.

$132,680$0Base award · 2015-11-04 · this action $33,480 · running total $33,480Modification P00001 · 2016-10-01 · this action $33,480 · running total $66,960Modification P00002 · 2017-04-24 · this action -$1,240 · running total $65,720Modification P00003 · 2017-10-01 · this action $33,480 · running total $99,200Modification P00004 · 2018-03-02 · this action $0 · running total $99,200Modification P00005 · 2018-10-01 · this action $33,480 · running total $132,680Modification P00007 · 2019-08-01 · this action $0 · running total $132,680Modification P00009 · 2020-11-13 · this action -$1,240 · running total $131,440Modification P00010 · 2020-11-13 · this action -$1,240 · running total $130,200
  • Base2015-11-04+$33,480= $33,480
  • Mod P000012016-10-01+$33,480= $66,960
  • Mod P000022017-04-24-$1,240= $65,720
  • Mod P000032017-10-01+$33,480= $99,200
  • Mod P000042018-03-02+$0= $99,200
  • Mod P000052018-10-01+$33,480= $132,680
  • Mod P000072019-08-01+$0= $132,680
  • Mod P000092020-11-13-$1,240= $131,440
  • Mod P000102020-11-13-$1,240= $130,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-04+$33,480$33,480IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC
Mod P00001· EXERCISE AN OPTION2016-10-01+$33,480$66,960IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-24−$1,240$65,720IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, FUNDING ACTION BASE YEAR.
Mod P00003· EXERCISE AN OPTION2017-10-01+$33,480$99,200IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-02+$0$99,200IGF::OT::IGF - LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 2, ADDS ADDITIONAL TESTING A…
Mod P00005· EXERCISE AN OPTION2018-10-01+$33,480$132,680LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 3
Mod P00007· CHANGE ORDER2019-08-01+$0$132,680LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-13−$1,240$131,440LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-13−$1,240$130,200LEGIONELLA WATER TESTING AND SAMPLING FOR THE RLRVAMC, OPTION YEAR 3

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 Q6TQR8HR43W6)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$65,299FY2021
36C25020N0926250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,496FY2020
36C25019N1083250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,371FY2019
36C25018P4862250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,000FY2018
36C25018N3419250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,033FY2018
36C25018D0183250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2018

Other recipients under H346 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0561NALCO COMPANY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2026
36C25024C0125NCH CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$7,210FY2024
36C25022P1166BARCLAY WATER MANAGEMENT, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$142,016FY2022
36C25019C0206NATIVE INSTINCT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.