Award recordCONTRACT

UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES

PIID VA25914J1349· VHA· 259-NETWORK CONTRACT OFFICE 19· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $21,910 net obligations· UEI C172TQML5G99· UT

Description

IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESING

First action · last action
2014-01-09 · 2015-03-03
Transactions
2
First transaction's obligation
$34,340
Base + all options value (sum of deltas)
$21,910
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25914D0405
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.

$34,340$0Base award · 2014-01-09 · this action $34,340 · running total $34,340Modification P00001 · 2015-03-03 · this action -$12,430 · running total $21,910
  • Base2014-01-09+$34,340= $34,340
  • Mod P000012015-03-03-$12,430= $21,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$34,340$34,340IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESING
Mod P00001· FUNDING ONLY ACTION2015-03-03−$12,430$21,910IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESING

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 C172TQML5G99)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0029NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,649FY2019
36C25918N0125NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$33,959FY2018
VA25917J0027NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$31,260FY2017
VA25916J0012NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,338FY2016
VA25915J0023NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$25,316FY2015
VA26014P0301260-NETWORK CONTRACT OFFICE 20 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,500FY2014

Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P1952ZOWADA PLUMBING & HEATING INC.259-NETWORK CONTRACT OFFICE 19$10,000FY2014
VA25912C0129WATER AND POWER TECHNOLOGIES, INC.259-NETWORK CONTRACT OFFICE 19$15,960FY2012
VA554C10568PURE WATER SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$4,976FY2011
VA259P0937MAR COR MEDICAL SERVICES INC259-NETWORK CONTRACT OFFICE 19$151,659FY2011
VA554C10210PURE WATER SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$10,821FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J1349_3600_VA25914D0405_3600 · retrieved 2026-09-26.