Purchase Order 36C26026P0610
- Not listed
- The Department of Veterans Affairs, Veterans Integrated Service Network 20 (VISN 20), awarded a firm fixed-price purchase order to Analytical Laboratories, Inc. for Legionella testing services at a VA facility in Boise, Idaho. The contract, valued at $186,839.63, was awarded on October 1, 2020, with an ultimate completion date of March 31, 2026, and includes a base year plus four option years. No set-aside designation was applied to this award. Analytical Laboratories, Inc., a for-profit...
- The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, for Legionella water testing at $661,884.00 on August 27, 2025, with completion due August 26, 2026. This service-disabled veteran-owned small business set-aside covers quarterly water quality testing (total coliforms and E. coli), bi-weekly Heterotrophic Plate Counts for cooling towers, quarterly Legionella testing with PCR...
- Veterans Integrated Service Network 21 awarded a purchase order to Hyperion Biotechnology, Inc., a service-disabled veteran-owned small business, for Legionella water sampling services valued at $512,028 on November 11, 2025. The order is set aside for SDVOSB. Work is performed in San Francisco, California. The contract calls for water testing services to detect Legionella bacteria at VA healthcare facilities, with performance extending through November 10, 2030. The originating solicitation was...
- This delivery order, valued at $230,848, was awarded on April 1, 2020, to Phigenics LLC for Legionella water testing services at the Boise Veterans Affairs Medical Center and Roseburg VA facility, with performance extending through September 30, 2025. The contract represents a modification exercising a base year plus four option years under firm fixed-price terms and is funded through Veterans Integrated Service Network 20. The award was made under the General Services Administration's...
- This is a $26,263.65 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2 (VISN 2) of the U.S. Department of Veterans Affairs (VA) to Emsl Analytical Inc., doing business as La Testing, for emergency Legionella water testing at the Batavia VA Medical Center. The contract has a completion date of July 31, 2025 and was awarded on January 21, 2025. La Testing is a for-profit subchapter S corporation that specializes in environmental testing and analytical...
- This is a $84,056.45 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Aviate Enterprises, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for Legionella testing services at the Spokane VA Medical Center. The original solicitation was an oral request set aside for SDVOSBs under the North American Industry Classification System (NAICS) code 541380 for testing, analysis, and reporting services. Aviate Enterprises, a certified...
- The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, for potable water testing services at the George E. Wahlen VA Medical Center in Salt Lake City, Utah, with a ceiling value of $45,605.70 and an award date of February 7, 2025. The order is set aside for service-disabled veteran-owned small businesses. Performance is due by August 6, 2026. The work comprises monthly...
- Hyperion Biotechnology, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in San Antonio, Texas, was awarded a purchase order on December 7, 2025, to provide Legionella water testing services for the Veterans Integrated Service Network (VISN) 19 Western Colorado Health Care System in Grand Junction, Colorado. The contract, with a ceiling value of $55,600, is set aside exclusively for SDVOSBs and will run through December 6, 2030, with a base year plus four option...
- Veterans Integrated Service Network 20 (VA) awarded a Purchase Order to RLM Government Services LLC, a service-disabled veteran-owned small business, on September 30, 2021, with a ceiling value of $1,515,567.96 for Legionella water testing at Puget Sound VA Medical Center. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Washington, DC. The contract covers Legionella testing services with an ultimate completion date of September 29, 2026....
- The Department of Veterans Affairs Veterans Health Administration awarded a purchase order to HGS Engineering Inc., a Service-Disabled Veteran-Owned Small Business, for Legionella water testing at the Southeast Louisiana Veterans Healthcare System in New Orleans, Louisiana, with a ceiling value of $254,222.58 and an award date of January 9, 2025. The order is set aside for SDVOSB. Work is performed at the VA facility in New Orleans, Louisiana. The contractor will conduct quarterly Legionella...
Veterans Integrated Service Network 20 awarded a purchase order to Analytical Laboratories, Inc. for Legionella water testing services at the Boise VA Medical Center, with a ceiling value of $261,354.10 and an award date of July 15, 2026. The base period runs from July 15, 2026 through July 14, 2027, with four one-year option periods extending through July 14, 2031. Performance occurs in Boise, Idaho. The order requires quarterly legionella sampling at seven inpatient buildings and industrial irrigation/cooling facilities, post-remediation testing on positive samples with serotyping, dental and critical water analysis for bacteria and mineral content, and emergency potable water testing. Results must be submitted within 14 business days of sampling. The vendor must hold NELAP, A2LA, or EMLAP accreditation and demonstrate CDC ELITE program proficiency.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Boise Legionella Water Testing | 36C26026Q0735 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 | Solicitation 1/1 | 6/12/26, 12:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $48.3k | 7/12/26 |