UNIVERSITY OF CALIFORNIA, DAVIS
TASK ORDER FOR CSN METHODS IMPROVEMENT WORK ON THE CHEMICAL SPECIATION NETWORK (CSN)
View on USAspending.gov → · Award 68HERL27F0005 · Delivery Order
119 awards in the U.S. signed in the last 90 days, worth $74.4M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| METABOLON, INC. | 1 | $22.0M |
| THE BROAD INSTITUTE, INC | 1 | $5.2M |
| BAYLOR COLLEGE OF MEDICINE | 1 | $3.8M |
| GDM-AE, Inc. | 1 | $3.4M |
| COASTAL INSPECTION SERVICES,INCORPORATED | 1 | $2.4M |
| THE LELAND STANFORD JUNIOR UNIVERSITY | 1 | $2.2M |
| I-2-I Solutions, Inc. | 2 | $2.1M |
| RLM GOVERNMENT SERVICES LLC | 1 | $1.8M |
| MRIGLOBAL | 1 | $1.7M |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | 1 | $1.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (35) Transportation (18) Homeland Security (15) Health and Human Services (12) Agriculture (11) Interior (9) Defense (5) Environmental Protection Agency (4)
TASK ORDER FOR CSN METHODS IMPROVEMENT WORK ON THE CHEMICAL SPECIATION NETWORK (CSN)
View on USAspending.gov → · Award 68HERL27F0005 · Delivery Order
Q301--Water Quality Laboratory Testing Services
View on SAM.gov → · Award 36C26327P0003 · Award Notice
WATER QUALITY TESTING LABORATORY SERVICE FOR THE ST CLOUD VA HEALTH CARE SYSTEM
View on USAspending.gov → · Award 36C26327P0003 · Purchase Order
SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001414/4300015400/LAB ANALYSIS CHARGES-AMS
View on USAspending.gov → · Award 123J1427F0003 · Delivery Order
SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001434/4300015398/LAB ANALYSIS CHARGES-AMS
View on USAspending.gov → · Award 123J1427F0001 · Delivery Order
SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007870/4400001415/4300015399/LAB ANALYSIS CHARGES-AMS
View on USAspending.gov → · Award 123J1427F0002 · Delivery Order
F103--SPS Critical Water Testing
View on SAM.gov → · Award 36C26326Q0188 · Award Notice
Q301--Legionella Testing VISN 6
View on SAM.gov → · Award 36c24627P0027 · Award Notice
EXERCISE OPTION YEAR 4
View on USAspending.gov → · Award 36C26127N0122 · Delivery Order
WATER MGMT PROGRAM
View on USAspending.gov → · Award 36C26027P0028 · Purchase Order
VISN 6 LEGIONELLA TESTING SERVICES
View on USAspending.gov → · Award 36C24627P0027 · Purchase Order
VISN2 LEGIONELLA SAMPLING AND ANALYSIS
View on USAspending.gov → · Award 36C24227F0008 · Delivery Order
IMPLEMENTING EO 14398 DEI DISCRIMINATION
View on USAspending.gov → · Award 36C24927N0187 · Delivery Order
WATER QUALITY AND MONITORING SERVICE - ORDERING PERIOD 1 - EO 14398
View on USAspending.gov → · Award 36C25627N0104 · Delivery Order
LEGIONELLA ANALYSIS TESTING
View on USAspending.gov → · Award 36C24427N0093 · Delivery Order
B533 Process Water Samples for Renal Dialysis, VA Puget Sound Health Care System
View on SAM.gov → · Award 36C26027P0019 · Award Notice
SUN NUCLAR CALIBRATIONS SERVICE CONTRACT B4
View on USAspending.gov → · Award 36C24227P0028 · Purchase Order
EO 14398 DARK START EMERGENCY POWER SUPPLY SYSTEM
View on USAspending.gov → · Award 36C26127P0015 · Purchase Order
M1DZ--Emergency Power Supply System (EPSS) Dark Start Load Test, Las Vegas VA Medical Center
View on SAM.gov → · Award 36C26127P0015 · Award Notice
DENTAL WATERLINE TESTING
View on USAspending.gov → · Award 36C24627P0025 · Purchase Order
LEGIONELLA ANALYSIS TESTING
View on USAspending.gov → · Award 36C24427N0092 · Delivery Order
EXERCISING OPTION YEAR 2 - DOSEMETRY MONITORING SERVICES
View on USAspending.gov → · Award 36C24227N0025 · Bpa Call
ISOLATION ROOM CERTIFICATION SERVICES
View on USAspending.gov → · Award 36C24927N0071 · Bpa Call
PHARMACY, LAB BSC AND FUME HOOD CERTIFICATION SERVICES
View on USAspending.gov → · Award 36C24227P0017 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.