CAGE 8K038 - MINNESOTA VALLEY TESTING
USA

MINNESOTA VALLEY TESTING

LABORATORIES INC.

DBA MVTL LABS

CAGE Code: 8K038
DUNS: 052734548
1126 N FRONT ST
NEW ULM MN 56073-1176
UNITED STATES

Telephone: 5073548517
Fax: 5073592890

MINNESOTA VALLEY TESTING, LABORATORIES INC., DBA MVTL LABS is an Active Commercial Supplier with the Cage Code 8K038 and is tracked by Dun & Bradstreet under DUNS Number 052734548.

Additional Data For CAGE 8K038

SIC Code 1:8731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8K038

Tuesday, October 3, 2017
$31,720.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR TWO
Q301: MEDICAL- LABORATORY TESTING

  VA69D15C0328     VA69D-15-Q-1439  
Sunday, October 1, 2017
$5,258.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF VAMC ST. CLOUD QUARTERLY WASTEWATER TEST
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  VA26315P1011     VA263-15-Q-0916  
Wednesday, July 5, 2017
($250.00)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1304  
Wednesday, May 31, 2017
($8,714.00)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA AND DENTAL WATER TESTING 3RD AND 4TH QUARTER 2016 AT THE MINNEAPOLIS VA MEDICAL CENTER.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26316P0597     ORAL  
Thursday, April 6, 2017
$0.00
1200: Department of Agriculture
12H2: AGRICULTURAL RESEARCH SERVICE
1263VY: USDA ARS MWA

B: PURCHASE ORDER
IGF::CT::IGF PLANT EXTRACT ANALYSIS - MULTIPLE TESTS
AJ91: R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (BASIC RESEARCH)

  AG63VYP170010     694-00003  
Wednesday, March 1, 2017
($8,680.50)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF LEGIONELLA AND DENTAL WATER SAMPLING AND TESTING.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26316P0587  
Thursday, January 12, 2017
$180.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF VAMC ST. CLOUD QUARTERLY WASTEWATER TEST
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  VA26315P1011     VA263-15-Q-0916  
Thursday, December 8, 2016
($5,622.00)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
Q301: MEDICAL- LABORATORY TESTING

  HHSI241201500451P  
Saturday, October 1, 2016
$4,978.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF VAMC ST. CLOUD QUARTERLY WASTEWATER TEST
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  VA26315P1011     VA263-15-Q-0916  
Saturday, October 1, 2016
$31,720.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR ONE
Q301: MEDICAL- LABORATORY TESTING

  VA69D15C0328     VA69D-15-Q-1439  
Friday, May 27, 2016
$40,190.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA AND DENTAL WATER TESTING 3RD AND 4TH QUARTER 2016 AT THE MINNEAPOLIS VA MEDICAL CENTER.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26316P0597     ORAL  
Tuesday, May 24, 2016
$5,432.50
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
::IGF::CT::IGF RATIFICATION ACTION UAC 19589
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26316P0617  
Thursday, May 19, 2016
$9,152.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA AND DENTAL WATER SAMPLING AND TESTING.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26316P0587  
Wednesday, November 18, 2015
($7,876.00)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 3 MONTH EXT.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1259     ORAL  
Wednesday, November 4, 2015
($9,000.00)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26315P0297  
Wednesday, October 21, 2015
$2,507.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: PURCHASE ORDER
IGF::OT::IGF. AN UNAUTHORIZED COMMITMENT WAS CREATED BY THE GARRISON OFFICE FOR LAB TESTING OF SOIL AND WATER ELEMENTS. THE SUBJECT PURCHASE ORDER IS CREATED TO RATIFY THE ACTION.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W9128F16P0002  
Thursday, October 1, 2015
$4,978.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF VAMC ST. CLOUD QUARTERLY WASTEWATER TEST
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  VA26315P1011     VA263-15-Q-0916  
Thursday, October 1, 2015
$31,720.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC. BASE PLUS FOUR OPTION YEARS.
Q301: MEDICAL- LABORATORY TESTING

  VA69D15C0328     VA69D-15-Q-1439  
Monday, June 29, 2015
$7,496.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF::FIRM FIXED PRICE FOR LABORATORY TESTING OF WASTEWATER FOR BIOCHEMMICAL DEMAND (BOD)ACCORDING TO ASTM STANDARD 5210-B AND TOTAL SUSPENDED SOLIDS (TSS)ACCORDING TO ASTM STANDARD D5907-10; WASTEWATER TESTING OF INDIVIDUAL TREATMENT SYSTEMS WILL BE DONE ON THE CHEYENNE RIVER, FORT BERTHOLD AND STANDING ROCK RESERVATIONS; ALL WORK TO BE DONE ACCORDING TO THE ATTACHED SCOPE OF WORK;PERIOD OF PERFORMANCE WILL BE FROM 06/30/2015 TO 10/31/2015;CONTACT PERSON: NEIL AUSTIN, FACILITY MANAGER, OEH&E/DFM, MINOT DISTRICT OFFICE, MINOT, ND 58701 WHO MAY BE CONTACTED AT (701)-852-0250 AND/OR AT NEIL.AUSTIN@IHS.GOV;
Q301: MEDICAL- LABORATORY TESTING

  HHSI241201500451P  
Wednesday, June 17, 2015
$30,800.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 3 MONTH EXT.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1259     ORAL  
Thursday, June 4, 2015
$4,445.50
1200: Department of Agriculture
12C2: FOREST SERVICE
8771: EAST SIDE ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF WATER QUALITY SAMPLING - DPG/MCKENZIE RANGER DISTRICT
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  AG87BJP150014  
Monday, February 2, 2015
$57,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::CT::IGF EMERGENCY LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26315P0297  
Friday, December 19, 2014
$61,600.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 6 MONTH EXT.
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1259     ORAL  
Monday, October 20, 2014
$4,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::CT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1304  
Friday, August 29, 2014
$30,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::CT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1304  
Tuesday, August 19, 2014
$57,200.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26314P1259     ORAL  
Monday, April 9, 2007
$6,516.78
12H2: AGRICULTURAL RESEARCH SERVICE
6125: USDA ARS MWA 6125

PO Purchase Order
TESTING SAMPLES...FECAL, ORTS, FEED
H287: EQ TEST SVCS/AGRICULTURAL SUPPLIES

  AG6125CC74500