FY 2026 Contract Totals 2.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Q301--Legionella Testing VISN 6
- Solicitation number
- 36C24626Q0491
About this file
This is a financial planning spreadsheet titled "FY 2026 Contract Totals" that appears to be a supporting document for budget estimation and tracking related to the Q301 Legionella Testing solicitation. While the specific contents of the spreadsheet are not detailed in the provided information, this type of document typically serves as a cost summary tool for government contracting purposes, likely containing anticipated contract values, option year costs, or budget allocations across the seven VA Medical Center facilities involved in the procurement (Fayetteville NC, Durham NC, Salisbury NC, Salem VA, Richmond VA, Hampton VA, and Asheville NC).
The spreadsheet functions as a financial reference document for the Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside solicitation, which covers Legionella testing services with a performance period of October 1, 2026 through September 30, 2027, plus four option years. This supporting document would assist offerors and government personnel in understanding the expected financial scope of the requirements under NAICS code 541380 (Testing Laboratory and Services) with the $19.0 million small business size standard.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24626Q0491 0004_1.docx | DOCX document | |
| S01 Solicitation 36C24626Q0491.pdf | ||
| 36C24626Q0491 0003.docx | DOCX document | |
| REVISED VISN 6 Legionella Testing Questions and Answers.xlsx | XLSX spreadsheet | |
| VISN 6 1061 Water Sampling Totals.xlsx | XLSX spreadsheet | |
| 36C24626Q0491 0002_1.docx | DOCX document | |
| Copy of VISN 6 1061 Water Sampling Totals by contract.xlsx | XLSX spreadsheet | |
| VISN 6 1061 Water Sampling Totals 02.xlsx | XLSX spreadsheet | |
| Copy of VISN 6 1061 Water Sampling Totals by contract Q2Q3 Agreed Upon.xlsx | XLSX spreadsheet | |
| VISN 6 1061 Water Sampling Totals by contract Q3Q4 Final.xlsx | XLSX spreadsheet | |
| Performance Work Statement WMP monitoring and Legionella Testing.docx | DOCX document | |
| VISN 6 Legionella Testing Questions and Answers.xlsx | XLSX spreadsheet | |
| FY 2026 Contract Totals.xlsx | XLSX spreadsheet | |
| 36C24626Q0491 0001_1.docx | DOCX document | |
| 36C24626Q0491_1.docx | DOCX document |
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Text version
VISN 6 Option Year 3
| VISN 6 Directive 1061 Water Sampling Requirements (Option Years) | Option Year 4: | Quarter 1 July 24 - Sept 24 | Quarter 2 October 25 - December 25 | Quarter 3 January 26 - March 26 | Quarter 4 April 26 - June 26 | ||||||||||||||||||||||||||||||||||||||||||||
| Facility | Bldgs | Qtr Samples | Base ST/Qtr | Base ST/Yr | Resamples/Yr | Discretionary Sample | Total/Yr3 | Facility | Bldgs | Qtr Samples | Base Samples Taken | Base Samples Billed | Resamples Taken | Resamples Billed | Discretionary Samples Taken | Discretionary Samples Billed | Total Samples Taken | Total Samples Billed | Remaining Samples Taken | Remaining Samples Billed | Base Samples Taken | Base Samples Billed | Resamples Taken | Resamples Billed | Discretionary Samples Taken | Discretionary Samples Billed | Total Samples Taken | Total Samples Billed | Remaining Samples Taken | Remaining Samples Billed | Facility | Bldgs | Qtr Samples | Base Samples Taken | Base Samples Billed | Resamples Taken | Resamples Billed | Discretionary Samples Taken | Discretionary Samples Billed | Total Samples Taken | Total Samples Billed | Remaining Samples Taken | Remaining Samples Billed | Facility | Bldgs | Qtr Samples | Base Samples Taken | Base Samples Billed | Resamples Taken |
| Asheville | 47 | 20 | 46 | 184 | 16 | 2 | 202 | Asheville | 47 | 20 | 42 | 42 | 0 | 0 | 0 | 0 | 42 | 42 | 8.5 | 8.5 | 39 | 39 | 39 | 39 | 11.5 | 11.5 | Asheville | 47 | 20 | 21 | 21 | 46 | 46 | 4.5 | 4.5 | Asheville | 47 | 20 | 20 | ||||||||||
| 62 | 20 | 62 | 20 | 62 | 20 | 19 | 19 | 5 | 5 | 62 | 20 | 20 | |||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | CTs | 6 | 1 | 1 | CTs | 6 | 2 | |||||||||||||||||||||||||||||||||||||||
| Durham | 1 | 20 | 48 | 192 | 18 | 2 | 212 | Durham | 1 | 20 | 44 | 44 | 12 | 12 | 0 | 0 | 56 | 56 | -3 | -3 | 48 | 44 | 0 | 4 | 48 | 48 | 5 | 5 | Durham | 1 | 20 | 20 | 20 | 44 | 44 | 9 | 9 | Durham | 1 | 20 | 20 | ||||||||
| 23 | 20 | 23 | 20 | 23 | 20 | 20 | 20 | 23 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| CTs | 8 | CTs | 8 | CTs | 8 | 4 | 4 | CTs | 8 | 4 | |||||||||||||||||||||||||||||||||||||||
| Fayetteville | 1 | 20 | 72 | 288 | 12 | 10 | 310 | Fayetteville | 1 | 20 | 62 | 79 | 4 | 4 | 17 | 0 | 83 | 83 | -5.5 | -5.5 | 62 | 62 | 10 | 10 | 72 | 72 | 5.5 | 5.5 | Fayetteville | 1 | 20 | 20 | 20 | 71 | 71 | 6.5 | 6.5 | Fayetteville | 1 | 20 | 20 | ||||||||
| 71 | 20 | 71 | 20 | 71 | 20 | 20 | 20 | 71 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 73 | 20 | 73 | 20 | 73 | 20 | 20 | 20 | 9 | 9 | 73 | 20 | 20 | |||||||||||||||||||||||||||||||||||||
| CTs | 12 | CTs | 12 | CTs | 12 | 2 | 2 | CTs | 12 | 2 | |||||||||||||||||||||||||||||||||||||||
| Hampton | 110 | 20 | 174 | 696 | 208 | 40 | 944 | Hampton | 110 | 20 | 141 | 141 | 75 | 75 | 0 | 0 | 216 | 216 | 20 | 20 | 139 | 139 | 139 | 139 | 97 | 97 | Hampton | 110 | 20 | 20 | 20 | 2 | 2 | 149 | 149 | 87 | 87 | Hampton | 110 | 20 | 20 | ||||||||
| 114 | 20 | 114 | 20 | 114 | 20 | 20 | 20 | 7 | 7 | 114 | 20 | 20 | |||||||||||||||||||||||||||||||||||||
| 137 | 20 | 137 | 20 | 137 | 20 | 20 | 20 | 2 | 2 | 137 | 20 | 20 | |||||||||||||||||||||||||||||||||||||
| 146 | 20 | 146 | 20 | 146 | 20 | 20 | 20 | 146 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 148 | 20 | 148 | 20 | 148 | 20 | 20 | 20 | 148 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| CT 110B | 8 | CT 110B | 8 | CT 110B | 8 | 8 | 8 | CT 110B | 8 | 8 | |||||||||||||||||||||||||||||||||||||||
| CT 137 | 4 | CT 137 | 4 | CT 137 | 4 | 2 | 2 | CT 137 | 4 | 2 | |||||||||||||||||||||||||||||||||||||||
| CT 135 | 2 | CT 135 | 2 | CT 135 | 2 | CT 135 | 2 | 1 | |||||||||||||||||||||||||||||||||||||||||
| TR-1 | 18 | TR-1 | 18 | TR-1 | 18 | 18 | 18 | TR-1 | 18 | 18 | |||||||||||||||||||||||||||||||||||||||
| TR-2 | 16 | TR-2 | 16 | TR-2 | 16 | TR-2 | 16 | ||||||||||||||||||||||||||||||||||||||||||
| TR-3 | 16 | TR-3 | 16 | TR-3 | 16 | TR-3 | 16 | ||||||||||||||||||||||||||||||||||||||||||
| TR-4 | 10 | TR-4 | 10 | TR-4 | 10 | 10 | 10 | TR-4 | 10 | 10 | |||||||||||||||||||||||||||||||||||||||
| Richmond | 500 | 20 | 106 | 424 | 26 | 2 | 452 | Richmond | 500 | 20 | 108 | 108 | 2 | 2 | 0 | 0 | 110 | 110 | 3 | 3 | 104 | 104 | 4 | 4 | 108 | 108 | 5 | 5 | Richmond | 500 | 20 | 22 | 22 | 109 | 110 | 4 | 3 | Richmond | 500 | 20 | 20 | ||||||||
| 507 | 20 | 507 | 20 | 507 | 20 | 20 | 20 | 507 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 512 | 20 | 512 | 20 | 512 | 20 | 21 | 21 | 512 | 20 | ||||||||||||||||||||||||||||||||||||||||
| 513 | 20 | 513 | 20 | 513 | 20 | 20 | 20 | 513 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 514 | 20 | 514 | 20 | 514 | 20 | 21 | 21 | 514 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | CTs | 6 | 3 | 3 | 2 | 3 | CTs | 6 | 4 | |||||||||||||||||||||||||||||||||||||
| Salem | 12 | 20 | 188 | 752 | 46 | 40 | 838 | Salem | 12 | 20 | 188 | 190 | 0 | 0 | 2 | 0 | 190 | 190 | 19.5 | 19.5 | 188 | 190 | 2 | 0 | 190 | 190 | 19.5 | 19.5 | Salem | 12 | 20 | 20 | 20 | 190 | 190 | 19.5 | 19.5 | Salem | 12 | 20 | 20 | ||||||||
| 143 | 20 | 143 | 20 | 143 | 20 | 20 | 40 | 20 | 143 | 20 | 20 | ||||||||||||||||||||||||||||||||||||||
| 17 | 20 | 17 | 20 | 17 | 20 | 20 | 20 | 17 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 170 | 20 | 170 | 20 | 170 | 20 | 20 | 20 | 170 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 2 | 20 | 2 | 20 | 2 | 20 | 20 | 20 | 2 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 2A | 20 | 2A | 20 | 2A | 20 | 20 | 20 | 2A | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 7 | 20 | 7 | 20 | 7 | 20 | 20 | 20 | 7 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 75 | 2 | 75 | 2 | 75 | 2 | 2 | 4 | 75 | 2 | 2 | |||||||||||||||||||||||||||||||||||||||
| 77 | 20 | 77 | 20 | 77 | 20 | 0 | 77 | 20 | |||||||||||||||||||||||||||||||||||||||||
| 9 | 20 | 9 | 20 | 9 | 20 | 20 | 20 | 9 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| Mains | 2 | 2 | 0 | Mains | 2 | 2 | |||||||||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | CTs | 6 | 6 | 6 | CTs | 6 | 6 | |||||||||||||||||||||||||||||||||||||||
| Salisbury | 14E | 20 | 144 | 576 | 108 | 32 | 716 | Salisbury | 14E | 20 | 127 | 127 | 80 | 80 | 0 | 0 | 207 | 207 | -28 | -28 | 164 | 164 | 103 | 103 | 267 | 267 | -88 | -88 | Salisbury | 14E | 20 | 20 | 20 | 174 | 174 | 5 | 5 | Salisbury | 14E | 20 | 20 | ||||||||
| 2 | 20 | 2 | 20 | 2 | 20 | 20 | 20 | 1 | 1 | 2 | 20 | 20 | |||||||||||||||||||||||||||||||||||||
| 21 | 20 | 21 | 20 | 21 | 20 | 20 | 20 | 7 | 7 | 21 | 20 | 14 | |||||||||||||||||||||||||||||||||||||
| 4 | 20 | 4 | 20 | 11 | 20 | 20 | 20 | 11 | 20 | 20 | |||||||||||||||||||||||||||||||||||||||
| 42 | 20 | 42 | 20 | 42 | 20 | 20 | 20 | 11 | 11 | 42 | 20 | 20 | 9 | ||||||||||||||||||||||||||||||||||||
| 43 | 20 | 43 | 20 | 43 | 20 | 20 | 20 | 11 | 11 | 43 | 20 | 20 | 9 | ||||||||||||||||||||||||||||||||||||
| 8 | 20 | 8 | 20 | 8 | 20 | 20 | 20 | 8 | 20 | 20 | 2 | ||||||||||||||||||||||||||||||||||||||
| CTs | 4 | CTs | 4 | CTs | 4 | 4 | 4 | CTs | 4 | 4 | |||||||||||||||||||||||||||||||||||||||
| ST | 3,674 | ST | 904 | 904 | 14.5 | 14.5 | 863 | 863 | 55.5 | 55.5 | 706 | 726 | 57 | 58 | 20 | 0 | 783 | 784 | 135.5 | 134.5 | |||||||||||||||||||||||||||||
| Notes: | Contract Samples Left | 2,770 | 2,770 | Contract Samples Left | 1,907 | 1,907 | Contract Samples Left | 1,124 | 1,123 | ||||||||||||||||||||||||||||||||||||||||
| 1 | Samples are to be taken from both hot and cold water systems from the distall point of delivery. Samples to be taken in rooms mutually identified by VA facility staff and the contractor. | Q1 75 Hampton Resamples were not added to Oct spreadsheet at the time of billing | Q2 Hampton 52 Resamples were billed in 1Q | ||||||||||||||||||||||||||||||||||||||||||||||
| Q2 Salisbury had 2 CT resamples carryover from Q1, taken Sept 30 |
VISN 6 Option Years
| VISN 6 Directive 1061 Water Sampling Requirements (Option Years) | |||||||
| Facility | Bldgs | Qtr Samples | Base ST/Qtr | Base ST/Yr | Resamples/Yr | Discretionary Sample | Total/Yr3 |
| Asheville | 47 | 20 | 46 | 184 | 16 | 2 | 202 |
| 62 | 20 | ||||||
| CTs | 6 | ||||||
| Durham | 1 | 20 | 48 | 192 | 18 | 2 | 212 |
| 23 | 20 | ||||||
| CTs | 8 | ||||||
| Fayetteville | 1 | 20 | 72 | 288 | 12 | 10 | 310 |
| 72 | 20 | ||||||
| 73 | 20 | ||||||
| CTs | 12 | ||||||
| Hampton | 110 | 20 | 174 | 696 | 208 | 40 | 944 |
| 114 | 20 | ||||||
| 137 | 20 | ||||||
| 146 | 20 | ||||||
| 148 | 20 | ||||||
| CT 110B | 8 | ||||||
| CT 137 | 4 | ||||||
| CT 135 | 2 | ||||||
| TR-1 | 18 | ||||||
| TR-2 | 16 | ||||||
| TR-3 | 16 | ||||||
| TR-4 | 10 | ||||||
| Richmond | 500 | 20 | 106 | 424 | 26 | 2 | 452 |
| 507 | 20 | ||||||
| 512 | 20 | ||||||
| 513 | 20 | ||||||
| 514 | 20 | ||||||
| CTs | 6 | ||||||
| Salem | 12 | 20 | 188 | 752 | 46 | 40 | 838 |
| 143 | 20 | ||||||
| 17 | 20 | ||||||
| 170 | 20 | ||||||
| 2 | 20 | ||||||
| 2A | 20 | ||||||
| 7 | 20 | ||||||
| 75 | 2 | ||||||
| 77 | 20 | ||||||
| 9 | 20 | ||||||
| CTs | 6 | ||||||
| Salisbury | 14E | 20 | 144 | 576 | 108 | 32 | 716 |
| 2 | 20 | ||||||
| 21 | 20 | ||||||
| 4 | 20 | ||||||
| 42 | 20 | ||||||
| 43 | 20 | ||||||
| 8 | 20 | ||||||
| CTs | 4 | ||||||
| ST | 3,674 | ||||||
| Notes: | |||||||
| 1 | Samples are to be taken from both hot and cold water systems from the distall point of delivery. Samples to be taken in rooms mutually identified by VA facility staff and the contractor. |
VISN 6 Base Year (Jan-June)
| VISN 6 Directive 1061 Water Sampling Requirements Base Year Jan 1-June 30, 2022 | |||||||
| Facility | Bldgs | Qtr Samples | Base ST/Qtr | Base ST/Yr | Resamples/Yr | Discretionary Sample | Total/Yr3 |
| Asheville | 47 | 20 | 46 | 92 | 8 | 1 | 101 |
| 62 | 20 | ||||||
| CTs | 6 | ||||||
| Durham | 1 | 20 | 48 | 96 | 9 | 1 | 106 |
| 23 | 20 | ||||||
| CTs | 8 | ||||||
| Fayetteville | 1 | 20 | 72 | 144 | 12 | 5 | 161 |
| 72 | 20 | ||||||
| 73 | 20 | ||||||
| CTs | 12 | ||||||
| Hampton | 110 | 20 | 174 | 348 | 104 | 20 | 472 |
| 114 | 20 | ||||||
| 137 | 20 | ||||||
| 146 | 20 | ||||||
| 148 | 20 | ||||||
| CT 110B | 8 | ||||||
| CT 137 | 4 | ||||||
| CT 135 | 2 | ||||||
| TR-1 | 18 | ||||||
| TR-2 | 16 | ||||||
| TR-3 | 16 | ||||||
| TR-4 | 10 | ||||||
| Richmond | 500 | 20 | 106 | 212 | 13 | 2 | 227 |
| 507 | 20 | ||||||
| 512 | 20 | ||||||
| 513 | 20 | ||||||
| 514 | 20 | ||||||
| CTs | 6 | ||||||
| Salem | 12 | 20 | 188 | 376 | 23 | 20 | 419 |
| 143 | 20 | ||||||
| 17 | 20 | ||||||
| 170 | 20 | ||||||
| 2 | 20 | ||||||
| 2A | 20 | ||||||
| 7 | 20 | ||||||
| 75 | 2 | ||||||
| 77 | 20 | ||||||
| 9 | 20 | ||||||
| CTs | 6 | ||||||
| Salisbury | 14E | 20 | 144 | 288 | 54 | 16 | 358 |
| 2 | 20 | ||||||
| 21 | 20 | ||||||
| 4 | 20 | ||||||
| 42 | 20 | ||||||
| 43 | 20 | ||||||
| 8 | 20 | ||||||
| CTs | 4 | ||||||
| ST | 1,844 | ||||||
| Notes: | |||||||
| 1 | Samples are to be taken from both hot and cold water systems from the distall point of delivery. Samples to be taken in rooms mutually identified by VA facility staff and the contractor. |
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