Award recordCONTRACT

PACE ANALYTICAL SERVICES, LLC

PIID VA618C90396· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC· FY2009· $2,380 net obligations· UEI Q22QFB1HNMD3· MN

Description

SEWAGE MONITORING - OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 FOR MINNEAPOLIS VAMC

First action · last action
2008-10-01 · 2008-10-13
Transactions
2
First transaction's obligation
$2,894
Base + all options value (sum of deltas)
$2,380
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$2,894$0Base award · 2008-10-01 · this action $2,894 · running total $2,894Modification 1 · 2008-10-13 · this action -$514 · running total $2,380
  • Base2008-10-01+$2,894= $2,894
  • Mod 12008-10-13-$514= $2,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$2,894$2,894SEWAGE MONITORING - OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 FOR MINNEAPOLIS VAMC
Mod 1· CHANGE ORDER2008-10-13−$514$2,380SEWAGE MONITORING - OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 FOR MINNEAPOLIS VAMC

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 Q22QFB1HNMD3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0171242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$39,000FY2026
36C24526P0067245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$4,238FY2026
36C24524P0861245-NETWORK CONTRACT OFFICE 5 (36C245) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,921FY2024
36C25923N0355NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$1,680FY2023
36C25922N0322NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING$1,450FY2022
36C25921N0450NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$1,055FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618C90396_3600_-NONE-_-NONE- · retrieved 2026-09-26.