Award recordCONTRACT

EUROFINS EPK BUILT ENVIRONMENT TESTING, LLC

PIID VA25714P0219· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $141,099 net obligations· UEI EAHYAGNVCCZ5· CA

Description

IGF::OT::IGF WATER SAMPLING SERVICE. DEOBLIGATE EXCESS FUNDS AND DECREASE TOTAL CONTRACT/ORDER VALUE FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF WATER SAMPLING SERVICE

First action · last action
2013-10-28 · 2019-06-11
Transactions
3
First transaction's obligation
$115,600
Base + all options value (sum of deltas)
$141,099
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 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.

$141,100$0Base award · 2013-10-28 · this action $115,600 · running total $115,600Modification P00001 · 2014-03-05 · this action $25,500 · running total $141,100Modification P00002 · 2019-06-11 · this action -$1 · running total $141,099
  • Base2013-10-28+$115,600= $115,600
  • Mod P000012014-03-05+$25,500= $141,100
  • Mod P000022019-06-11-$1= $141,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-28+$115,600$115,600IGF::OT::IGF WATER SAMPLING SERVICE
Mod P00001· FUNDING ONLY ACTION2014-03-05+$25,500$141,100IGF::OT::IGF WATER SAMPLING SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-11−$1$141,099IGF::OT::IGF WATER SAMPLING SERVICE. DEOBLIGATE EXCESS FUNDS AND DECREASE TOTAL CONTRACT/ORDER VALUE FOR CONTR…

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 EAHYAGNVCCZ5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0008260-NETWORK CONTRACT OFFICE 20 (36C260) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$10,481FY2025
36C24621P0797246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$20,160FY2021
36C25620P0375256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING$61,219FY2020
36C24619P0819246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$60,004FY2019
36C25918P4552NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$3,006FY2018
V5988R8843598S-NORTH LITTLE ROCK SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS$323FY2008

Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.