VISN 6 1061 Water Sampling Totals 02.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Q301--Legionella Testing VISN 6
- Solicitation number
- 36C24626Q0491
About this file
This file is a water sampling requirements spreadsheet for VISN 6 Directive 1061 Legionella testing services across seven VA Medical Center facilities. The document specifies quarterly sampling requirements for Option Year 3 (July 2024 through June 2025) and includes baseline data for the base year and subsequent option years. Sampling is required from hot and cold water systems at distal points of delivery in mutually identified rooms at each facility. The seven facilities include Asheville (47 buildings), Durham (1 building), Fayetteville (1 building), Hampton (110 buildings), Richmond (500 buildings), Salem (12 buildings), and Salisbury (14E building), with total quarterly base samples of 793 and annual totals including resamples and discretionary samples ranging from 202 to 944 samples per facility annually across the contract period.
The spreadsheet tracks actual samples taken and billed against contract requirements for each quarter, documenting base samples, resamples, and discretionary samples with remaining contract sample allotments noted at the end of each quarterly period. By the end of Option Year 3, 3,160 total samples were planned across all facilities with tracking mechanisms for samples taken versus billed. Special notations indicate that Hampton's TR buildings remained unoccupied and were not sampled, and Salem discontinued testing of building 77 while performing 60 additional tests as part of low-level chlorination mitigation efforts. The data supports the VA's requirement for comprehensive Legionella water testing across multiple VISN 6 facilities as part of the Q301 Medical Laboratory Testing procurement.
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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 | |
| FY 2026 Contract Totals 2.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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VISN 6 Option Year 3
| VISN 6 Directive 1061 Water Sampling Requirements (Option Years) | Option Year 3: | Quarter 1 July 24 - Sept 24 | Quarter 2 October 24 - December 24 | Quarter 3 January 25 - March 25 | Quarter 4 April 25 - June 25 | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 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 |
| Asheville | 47 | 20 | 46 | 184 | 16 | 2 | 202 | Asheville | 47 | 20 | 41 | 41 | 11 | 11 | 52 | 52 | -1.5 | -1.5 | 40 | 40 | 40 | 40 | 10.5 | 10.5 | 41 | 42 | 1 | 1 | 42 | 43 | 8.5 | 7.5 | 42 | 42 | 42 | 42 | 8.5 | ||||||||||||
| 62 | 20 | 62 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | ||||||||||||||||||||||||||||||||||||||||||||||
| Durham | 1 | 20 | 48 | 192 | 18 | 2 | 212 | Durham | 1 | 20 | 42 | 42 | 0 | 0 | 42 | 42 | 11 | 11 | 44 | 44 | 44 | 44 | 9 | 9 | 44 | 44 | 44 | 44 | 9 | 9 | 44 | 44 | 44 | 44 | 9 | ||||||||||||||
| 23 | 20 | 23 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 8 | CTs | 8 | ||||||||||||||||||||||||||||||||||||||||||||||
| Fayetteville | 1 | 20 | 72 | 288 | 12 | 10 | 310 | Fayetteville | 1 | 20 | 62 | 62 | 0 | 0 | 62 | 62 | 15.5 | 15.5 | 64 | 64 | 8 | 8 | 72 | 72 | 5.5 | 5.5 | 62 | 62 | 62 | 62 | 15.5 | 15.5 | 61 | 62 | 1 | 62 | 62 | 15.5 | |||||||||||
| 72 | 20 | 72 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 73 | 20 | 73 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 12 | CTs | 12 | ||||||||||||||||||||||||||||||||||||||||||||||
| Hampton | 110 | 20 | 174 | 696 | 208 | 40 | 944 | Hampton | 110 | 20 | 142 | 142 | 37 | 37 | 179 | 179 | 57 | 57 | 151 | 151 | 23 | 23 | 174 | 174 | 62 | 62 | 139 | 169 | 9 | 9 | 148 | 178 | 88 | 58 | 141 | 141 | 141 | 141 | 95 | ||||||||||
| 114 | 20 | 114 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 137 | 20 | 137 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 146 | 20 | 146 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 148 | 20 | 148 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CT 110B | 8 | CT 110B | 8 | ||||||||||||||||||||||||||||||||||||||||||||||
| CT 137 | 4 | CT 137 | 4 | ||||||||||||||||||||||||||||||||||||||||||||||
| CT 135 | 2 | CT 135 | 2 | ||||||||||||||||||||||||||||||||||||||||||||||
| TR-1 | 18 | TR-1 | 18 | ||||||||||||||||||||||||||||||||||||||||||||||
| TR-2 | 16 | TR-2 | 16 | ||||||||||||||||||||||||||||||||||||||||||||||
| TR-3 | 16 | TR-3 | 16 | ||||||||||||||||||||||||||||||||||||||||||||||
| TR-4 | 10 | TR-4 | 10 | ||||||||||||||||||||||||||||||||||||||||||||||
| Richmond | 500 | 20 | 106 | 424 | 26 | 2 | 452 | Richmond | 500 | 20 | 104 | 104 | 0 | 0 | 104 | 104 | 9 | 9 | 106 | 112 | 8 | 8 | 6 | 120 | 120 | -7 | -7 | 130 | 102 | 3 | 1 | 133 | 103 | -20 | 10 | 104 | 108 | 1 | 1 | 4 | 109 | 109 | 4 | ||||||
| 507 | 20 | 507 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 512 | 20 | 512 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 513 | 20 | 513 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 514 | 20 | 514 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | ||||||||||||||||||||||||||||||||||||||||||||||
| Salem | 12 | 20 | 188 | 752 | 46 | 40 | 838 | Salem | 12 | 20 | 168 | 168 | 44 | 44 | 212 | 212 | -2.5 | -2.5 | 186 | 193 | 7 | 0 | 2 | 2 | 195 | 195 | 14.5 | 14.5 | 190 | 190 | 2 | 0 | 192 | 190 | 17.5 | 19.5 | 188 | 210 | 22 | 210 | 210 | -0.5 | |||||||
| 143 | 20 | 143 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 17 | 20 | 17 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 170 | 20 | 170 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 20 | 2 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 2A | 20 | 2A | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 7 | 20 | 7 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 75 | 2 | 75 | 2 | ||||||||||||||||||||||||||||||||||||||||||||||
| 77 | 20 | 77 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 9 | 20 | 9 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 6 | CTs | 6 | ||||||||||||||||||||||||||||||||||||||||||||||
| Salisbury | 14E | 20 | 144 | 576 | 108 | 32 | 716 | Salisbury | 14E | 20 | 141 | 141 | 1 | 1 | 142 | 142 | 37 | 37 | 143 | 143 | 29 | 29 | 172 | 172 | 7 | 7 | 144 | 144 | 144 | 144 | 35 | 35 | 143 | 143 | 34 | 34 | 177 | 177 | 2 | ||||||||||
| 2 | 20 | 2 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 21 | 20 | 21 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 20 | 4 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 42 | 20 | 42 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 43 | 20 | 43 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| 8 | 20 | 8 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||
| CTs | 4 | CTs | 4 | ||||||||||||||||||||||||||||||||||||||||||||||
| ST | 778 | 3,674 | ST | 793 | 793 | 125.5 | 125.5 | 817 | 817 | 101.5 | 101.5 | 11 | 765 | 764 | 153.5 | 154.5 | 723 | 750 | 36 | 35 | 26 | 0 | 785 | 785 | 133.5 | ||||||||||||||||||||||||
| Notes: | Contract Samples Left | 2,881 | 2,881 | Contract Samples Left | 2,064 | 2,064 | Contract Samples Left | 1,299 | 1,300 | Contract Samples Left | 514 | 515 | |||||||||||||||||||||||||||||||||||||
| 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. | 1. Salem performed 60 tests I received records themselves as part of their low level chlorination mitigation. | Hampton TRs not sampled, unoccupied. | ||||||||||||||||||||||||||||||||||||||||||||||
| 2. Salem no longer tests bldg 77 |
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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