Award recordCONTRACT

UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES

PIID VA25916J0012· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $23,338 net obligations· UEI C172TQML5G99· UT

Description

IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESTING OPTION 2 FUNDING PO DECREASE

Base award description: IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESTING OPTION 2 FUNDING

First action · last action
2015-10-01 · 2018-01-25
Transactions
2
First transaction's obligation
$35,340
Base + all options value (sum of deltas)
$23,338
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
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.

$35,340$0Base award · 2015-10-01 · this action $35,340 · running total $35,340Modification P00001 · 2018-01-25 · this action -$12,002 · running total $23,338
  • Base2015-10-01+$35,340= $35,340
  • Mod P000012018-01-25-$12,002= $23,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$35,340$35,340IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESTING OPTION 2 FUNDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-25−$12,002$23,338IGF::OT::IGF CULINARY WATER TESTING TO INCLUDE LEGIONELLA TESTING OPTION 2 FUNDING PO DECREASE

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
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
VA26014P0525260-NETWORK CONTRACT OFFICE 20 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,513FY2014

Other recipients under J046 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25923P0495MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,823FY2023
36C25921C0121EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,169,881FY2021
36C25921F0286EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$105,377FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0012_3600_VA25914D0405_3600 · retrieved 2026-09-26.