Award recordCONTRACT

SPECIAL PATHOGENS LABORATORY, LLC

PIID VA25715F0135· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS· FY2015· $161,012 net obligations· UEI Q5LBATH3KN87· PA

Description

IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT DALLAS VAMC AND SAM RAYBURN MEMEORIAL VETERANS CENTER. EXERCISE OPTION TO EXTEND SERVICE

Base award description: IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT DALLAS VAMC AND SAM RAYBURN MEMEORIAL VETERANS CENTER.

First action · last action
2014-10-16 · 2018-03-01
Transactions
4
First transaction's obligation
$126,110
Base + all options value (sum of deltas)
$161,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F114BA
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES

Modification chain · 4 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.

$198,360$0Base award · 2014-10-16 · this action $126,110 · running total $126,110Modification P00001 · 2014-10-22 · this action $6,130 · running total $132,240Modification P00002 · 2015-10-01 · this action $66,120 · running total $198,360Modification P00003 · 2018-03-01 · this action -$37,348 · running total $161,012
  • Base2014-10-16+$126,110= $126,110
  • Mod P000012014-10-22+$6,130= $132,240
  • Mod P000022015-10-01+$66,120= $198,360
  • Mod P000032018-03-01-$37,348= $161,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-16+$126,110$126,110IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT…
Mod P00001· CHANGE ORDER2014-10-22+$6,130$132,240IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT…
Mod P00002· CHANGE ORDER2015-10-01+$66,120$198,360IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT…
Mod P00003· CLOSE OUT2018-03-01−$37,348$161,012IGF::OT::IGF EMERGENCY REQUIREMENT FOR IMPLEMENTATION ASSISTANCE FOR LEGIONELLA AND DISINFECTION ASSESSMENT AT…

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 Q5LBATH3KN87)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0122255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$3,476FY2020
36C24718P0477247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING$3,012FY2018
VA24717C0090247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$2,934FY2017
VA25817C0027258-NETWORK CNTRCT OFF 22G (36C258) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$36,961FY2017
VA24216F0934242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING$562,425FY2017
VA25016P2960250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$49,013FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0135_3600_GS21F114BA_4732 · retrieved 2026-09-26.