Description
SAFETY DRINKING WATER TESTING
Base award description: IGF::OT::IGF SAFETY DRINKING WATER TESTING
Modification chain · 12 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.
- Base2018-06-14+$13,120= $13,120
- Mod P000012019-03-12+$13,382= $26,502
- Mod P000022019-12-04-$3,285= $23,217
- Mod P000032020-03-20+$13,648= $36,866
- Mod P000042021-01-22-$7,701= $29,165
- Mod P000052021-05-11+$13,921= $43,085
- Mod P000062021-08-19+$0= $43,085
- Mod P000082022-01-12-$5,564= $37,521
- Mod P000072022-02-16+$0= $37,521
- Mod P000102022-06-30+$14,186= $51,707
- Mod P000112022-12-19-$4,340= $47,367
- Mod P000122023-10-11-$4,148= $43,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$13,120 | $13,120 | IGF::OT::IGF SAFETY DRINKING WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2019-03-12 | +$13,382 | $26,502 | IGF::OT::IGF SAFETY DRINKING WATER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | −$3,285 | $23,217 | SAFETY DRINKING WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2020-03-20 | +$13,648 | $36,866 | SAFETY DRINKING WATER TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | −$7,701 | $29,165 | SAFETY DRINKING WATER TESTING |
| Mod P00005· EXERCISE AN OPTION | 2021-05-11 | +$13,921 | $43,085 | SAFETY DRINKING WATER TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-19 | +$0 | $43,085 | SAFETY DRINKING WATER TESTING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | −$5,564 | $37,521 | SAFETY DRINKING WATER TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $37,521 | SAFETY DRINKING WATER TESTING |
| Mod P00010· EXERCISE AN OPTION | 2022-06-30 | +$14,186 | $51,707 | SAFETY DRINKING WATER TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-19 | −$4,340 | $47,367 | SAFETY DRINKING WATER TESTING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-11 | −$4,148 | $43,218 | SAFETY DRINKING WATER TESTING |
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 KVMBH8MC8W54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,360 | FY2026 |
| 36C24426N0978 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2026 |
| 36C24425N0879 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2025 |
| 36C24425N0850 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,860 | FY2025 |
| 36C24424N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,010 | FY2024 |
| 36C24424N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,133 | FY2024 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
| 36C24426N0364 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,500 | FY2026 |
| 36C24426P0094 | AGX INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,171 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.