Description
OTHER FUNCTIONS- ON SITE WATER SAMPLES AND TESTING
Base award description: ON SITE WATER SAMPLES AND TESTIN FOR LEGIONELL FOR THE EDWARD HINES JR VA MEDICAL CENTER
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.
- Base2011-12-21+$15,450= $15,450
- Mod P000012012-10-01+$16,068= $31,518
- Mod P000022013-10-01+$16,068= $47,586
- Mod P000032013-11-14+$6,840= $54,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$15,450 | $15,450 | ON SITE WATER SAMPLES AND TESTIN FOR LEGIONELL FOR THE EDWARD HINES JR VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$16,068 | $31,518 | OTHER FUNCTIONS - ON SITE WATER SAMPLES AND TESTING |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$16,068 | $47,586 | OTHER FUNCTIONS - ON SITE WATER SAMPLES AND TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-14 | +$6,840 | $54,426 | OTHER FUNCTIONS- ON SITE WATER SAMPLES AND TESTING |
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 HA9ZLND1E272)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0663 | 568-VA BLK HILLS HLTH CARE (00568P) · H199 · QUALITY CONTROL- MISCELLANEOUS | $2,460 | FY2017 |
| VA26316F0886 | 568-VA BLK HILLS HLTH CARE (00568P) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $129,700 | FY2016 |
| VA26316P0687 | 568-VA BLK HILLS HLTH CARE (00568P) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $21,000 | FY2016 |
| VA26316P0134 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $11,000 | FY2016 |
| VA24714F0811 | 534-CHARLESTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $15,640 | FY2014 |
| VA25914A0049 | NETWORK CONTRACT OFFICE 19 (36C259) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $0 | FY2014 |
Other recipients under F103 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P2998 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $10,706 | FY2015 |
| VA69D14F4516 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,902 | FY2014 |
| VA69D14F4455 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,901 | FY2014 |
| VA69D14F0512 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,900 | FY2014 |
| VA69D13F3134 | PURE AIR CONTROL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,101 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0485_3600_GS10F0371R_4730 · retrieved 2026-09-26.