Award recordCONTRACT

CRITERION LABORATORIES INC

PIID VA25516F3773· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2016· $99,368 net obligations· UEI US5ZNELDQUJ1· PA

Description

WATER SAMPLING FOR LEGIONELLA PATHOGENS DEOB OY

Base award description: IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS

First action · last action
2016-06-21 · 2021-11-22
Transactions
10
First transaction's obligation
$26,923
Base + all options value (sum of deltas)
$137,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0311X
NAICS
541380 · TESTING LABORATORIES

Modification chain · 10 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.

$125,440$0Base award · 2016-06-21 · this action $26,923 · running total $26,923Modification P00001 · 2017-01-17 · this action $0 · running total $26,923Modification P00002 · 2017-06-21 · this action $27,461 · running total $54,384Modification P00003 · 2018-06-19 · this action $26,470 · running total $80,854Modification P00004 · 2019-06-04 · this action $21,888 · running total $102,742Modification P00005 · 2019-08-29 · this action $405 · running total $103,147Modification P00006 · 2020-06-02 · this action $22,293 · running total $125,440Modification P00007 · 2021-02-17 · this action -$8,481 · running total $116,960Modification P00008 · 2021-06-04 · this action -$12,114 · running total $104,846Modification P00009 · 2021-11-22 · this action -$5,478 · running total $99,368
  • Base2016-06-21+$26,923= $26,923
  • Mod P000012017-01-17+$0= $26,923
  • Mod P000022017-06-21+$27,461= $54,384
  • Mod P000032018-06-19+$26,470= $80,854
  • Mod P000042019-06-04+$21,888= $102,742
  • Mod P000052019-08-29+$405= $103,147
  • Mod P000062020-06-02+$22,293= $125,440
  • Mod P000072021-02-17-$8,481= $116,960
  • Mod P000082021-06-04-$12,114= $104,846
  • Mod P000092021-11-22-$5,478= $99,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-21+$26,923$26,923IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-17+$0$26,923IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00002· EXERCISE AN OPTION2017-06-21+$27,461$54,384IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00003· EXERCISE AN OPTION2018-06-19+$26,470$80,854IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00004· EXERCISE AN OPTION2019-06-04+$21,888$102,742IGF::OT::IGF WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00005· FUNDING ONLY ACTION2019-08-29+$405$103,147WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00006· EXERCISE AN OPTION2020-06-02+$22,293$125,440WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00007· FUNDING ONLY ACTION2021-02-17−$8,481$116,960WATER SAMPLING FOR LEGIONELLA PATHOGENS
Mod P00008· FUNDING ONLY ACTION2021-06-04−$12,114$104,846WATER SAMPLING FOR LEGIONELLA PATHOGENS DEOB OY
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22−$5,478$99,368WATER SAMPLING FOR LEGIONELLA PATHOGENS DEOB OY

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 US5ZNELDQUJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0169244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$183,818FY2026
36C24425P0444244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,650FY2025
36C24425P0269244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,965FY2025
36C24425D0030244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C24425N0347244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$141,726FY2025
36C24425P0068244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,328FY2025

Other recipients under H299 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523N0162GOSS SERVICE ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$254,581FY2023
36C25523N0119HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,436FY2023
36C25522N0125HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$85,262FY2022
36C25521N0136HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$79,838FY2021
36C25520N0087HGS ENGINEERING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$26,761FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F3773_3600_GS10F0311X_4732 · retrieved 2026-09-26.