Description
VISN-WIDE LEGIONELLA TESTING SERVICES - DEOB&CLOSE OPTION 1 (7/1/18 - 6/30/19).
Base award description: IGF::OT::IGF VISN-WIDE LEGIONELLA TESTING SERVICES (EXCEPT CWM) - 7/1/18 - 6/30/19.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-06-19+$462,826= $462,826
- Mod P000012018-08-23+$70,094= $532,920
- Mod P000022018-11-01+$42,616= $575,536
- Mod P000032019-09-10-$180,721= $394,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-19 | +$462,826 | $462,826 | IGF::OT::IGF VISN-WIDE LEGIONELLA TESTING SERVICES (EXCEPT CWM) - 7/1/18 - 6/30/19. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | +$70,094 | $532,920 | IGF::OT::IGF ADD DENTAL UNIT TESTING TO VA BOSTON HEALTHCARE SYSTEM VISN-WIDE LEGIONELLA TESTING SERVICES - 7… |
| Mod P00002· CHANGE ORDER | 2018-11-01 | +$42,616 | $575,536 | IGF::OT::IGF INCREASE QUANTITY FOR VA BOSTON HEALTHCARE SYSTEM&ADD VA CENTRAL WESTERN MASSACHUSETTS HEALTHCAR… |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-10 | −$180,721 | $394,815 | VISN-WIDE LEGIONELLA TESTING SERVICES - DEOB&CLOSE OPTION 1 (7/1/18 - 6/30/19). |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under B533 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0137 | HYDROTECH WATER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,924 | FY2024 |
| 36C24124P0089 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,170 | FY2024 |
| VA24117J0751 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,189 | FY2017 |
| VA24117J0653 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,880 | FY2017 |
| VA24117J0408 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,515 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0908_3600_VA24117D0090_3600 · retrieved 2026-09-26.