Award recordCONTRACT

UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES

PIID VA259P03801· VHA· 660-SALT LAKE CITY· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2008· $52,997 net obligations· UEI C172TQML5G99· UT

Description

CULINARY WATER TESTING

First action · last action
2008-09-24 · 2014-07-30
Transactions
11
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$52,997
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 11 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.

$56,081$0Base award · 2008-09-24 · this action $4,725 · running total $4,725Modification 1 · 2010-04-06 · this action -$39,806 · running total -$35,081Modification 2 · 2010-10-01 · this action $14,764 · running total -$20,317Modification 3 · 2011-10-20 · this action $8,880 · running total -$11,437Modification P00004 · 2012-06-28 · this action $15,937 · running total $4,501Modification P00005 · 2012-10-03 · this action $6,480 · running total $10,981Modification P00006 · 2013-04-23 · this action -$8,300 · running total $2,681Modification P00007 · 2013-04-25 · this action $11,400 · running total $14,081Modification P00008 · 2013-07-30 · this action $42,000 · running total $56,081Modification P00009 · 2014-04-08 · this action -$1,629 · running total $54,452Modification P00010 · 2014-07-30 · this action -$1,455 · running total $52,997
  • Base2008-09-24+$4,725= $4,725
  • Mod 12010-04-06-$39,806= -$35,081
  • Mod 22010-10-01+$14,764= -$20,317
  • Mod 32011-10-20+$8,880= -$11,437
  • Mod P000042012-06-28+$15,937= $4,501
  • Mod P000052012-10-03+$6,480= $10,981
  • Mod P000062013-04-23-$8,300= $2,681
  • Mod P000072013-04-25+$11,400= $14,081
  • Mod P000082013-07-30+$42,000= $56,081
  • Mod P000092014-04-08-$1,629= $54,452
  • Mod P000102014-07-30-$1,455= $52,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$4,725$4,725CULINARY WATER TESTING
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-06−$39,806-$35,081CULINARY WATER TESTING
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-01+$14,764-$20,317CULINARY WATER TESTING
Mod 3· EXERCISE AN OPTION2011-10-20+$8,880-$11,437CULINARY WATER TESTING
Mod P00004· EXERCISE AN OPTION2012-06-28+$15,937$4,501CULINARY WATER TESTING
Mod P00005· EXERCISE AN OPTION2012-10-03+$6,480$10,981CULINARY WATER TESTING
Mod P00006· FUNDING ONLY ACTION2013-04-23−$8,300$2,681CULINARY WATER TESTING
Mod P00007· FUNDING ONLY ACTION2013-04-25+$11,400$14,081CULINARY WATER TESTING. INCREASE FUNDS FOR ADDITIONAL SITE TESTS FOR LEGIONELLA TESTING
Mod P00008· FUNDING ONLY ACTION2013-07-30+$42,000$56,081CULINARY WATER TESTING. INCREASE FUNDS FOR ADDITIONAL SITE TESTS FOR LEGIONELLA TESTING
Mod P00009· FUNDING ONLY ACTION2014-04-08−$1,629$54,452CULINARY WATER TESTING
Mod P00010· FUNDING ONLY ACTION2014-07-30−$1,455$52,997CULINARY WATER TESTING

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P03801_3600_-NONE-_-NONE- · retrieved 2026-09-26.