Description
DIALYSIS WATER TESTING
Base award description: IGF::OT::IGF DIALYSIS WATER TESTING
Modification chain · 8 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.
- Base2017-12-22+$9,253= $9,253
- Mod P000012018-11-30+$9,484= $18,737
- Mod P000022019-07-29+$1,938= $20,675
- Mod P000032019-10-09+$9,722= $30,397
- Mod P000042019-11-25+$5,508= $35,906
- Mod P000052020-07-21-$2,048= $33,858
- Mod P000062021-08-05-$246= $33,611
- Mod P000092021-12-22-$246= $33,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$9,253 | $9,253 | IGF::OT::IGF DIALYSIS WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2018-11-30 | +$9,484 | $18,737 | IGF::OT::IGF DIALYSIS WATER TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-29 | +$1,938 | $20,675 | DIALYSIS WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2019-10-09 | +$9,722 | $30,397 | DIALYSIS WATER TESTING |
| Mod P00004· CHANGE ORDER | 2019-11-25 | +$5,508 | $35,906 | DIALYSIS WATER TESTING |
| Mod P00005· CHANGE ORDER | 2020-07-21 | −$2,048 | $33,858 | DIALYSIS WATER TESTING |
| Mod P00006· CHANGE ORDER | 2021-08-05 | −$246 | $33,611 | DIALYSIS WATER TESTING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-12-22 | −$246 | $33,365 | DIALYSIS WATER TESTING |
Related awards · 8
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under B533 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419P0360 | THERMO DIAGNOSTICS CO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,050 | FY2019 |
| 36C24419P0351 | MICROBAC LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,698 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.