Award recordCONTRACT

EUROFINS ANALYTICS, LLC

PIID VA25116P1030· VHA· 553-DETROIT (00553)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $11,300 net obligations· UEI HLKKD1NBC7B5· VA

Description

''IGF::OT::IGF'' BACTERIAL COUNT SAMPLING

First action · last action
2016-03-29 · 2017-03-16
Transactions
2
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$11,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$11,300$0Base award · 2016-03-29 · this action $8,700 · running total $8,700Modification P00001 · 2017-03-16 · this action $2,600 · running total $11,300
  • Base2016-03-29+$8,700= $8,700
  • Mod P000012017-03-16+$2,600= $11,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-29+$8,700$8,700''IGF::OT::IGF'' BACTERIAL COUNT SAMPLING
Mod P00001· FUNDING ONLY ACTION2017-03-16+$2,600$11,300''IGF::OT::IGF'' BACTERIAL COUNT SAMPLING

Related awards · 6

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 HLKKD1NBC7B5)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0506245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$175,632FY2026
36C24525N0581245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$170,383FY2025
36C24225P0065242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,228FY2025
36C24524N0821245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$171,228FY2024
36C24523N0717245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$149,492FY2023
36C24523D0094245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.