VISN 6 1061 Water Sampling Totals.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 tracking spreadsheet for VISN 6 Directive 1061 Legionella testing services across seven VA Medical Center facilities. The spreadsheet documents quarterly sampling requirements and actual samples taken, billed, and remaining under contract for Option Year 3 (July 2024 through June 2025), along with comparative data for prior option years and the base year (January-June 2022).
The document tracks water sampling across seven facilities: Asheville (47 buildings), Durham (1 building), Fayetteville (1 building), Hampton (110 buildings), Richmond (500 buildings), Salem (12 buildings), and Salisbury (14 buildings). For Option Year 3, the total contract requirement is 3,674 samples annually, comprised of base samples taken quarterly (20 samples per quarter per facility), resamples, and discretionary samples. The spreadsheet provides granular quarterly breakdowns showing samples taken versus samples billed for each category, with running totals of remaining contracted samples available. Notable entries include Hampton's 944 annual samples (reflecting 110 buildings and higher resample/discretionary requirements) and Richmond's 452 annual samples (500 buildings). Samples are to be collected from both hot and cold water systems at distal points of delivery from rooms mutually identified by VA facility staff and the contractor. The document includes footnotes indicating that certain facilities (such as Hampton's temporary residential buildings) were not sampled due to being unoccupied, and that Salem performed additional testing as part of low-level chlorination mitigation efforts.
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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 | |
| 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 | |
| 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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