Description
WATER TESTING SERVICE
Base award description: IGF::OT::IGF WATER TESTING
Modification chain · 9 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.
- Base2018-10-01+$9,990= $9,990
- Mod P000012019-09-17+$1,987= $11,977
- Mod P000022019-10-01+$12,082= $24,059
- Mod P000032019-10-22+$573= $24,632
- Mod P000042020-10-01+$12,982= $37,614
- Mod P000062021-08-26+$1,058= $38,671
- Mod P000052021-10-01+$12,082= $50,753
- Mod P000082022-04-18-$331= $50,422
- Mod P000092022-10-01+$10,356= $60,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$9,990 | $9,990 | IGF::OT::IGF WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$1,987 | $11,977 | WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$12,082 | $24,059 | WATER TESTING |
| Mod P00003· CLOSE OUT | 2019-10-22 | +$573 | $24,632 | WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$12,982 | $37,614 | WATER TESTING, EXERCISE OP YR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2021-08-26 | +$1,058 | $38,671 | WATER TESTING INCREASE, ACCOUNTING ERROR. |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$12,082 | $50,753 | WATER TESTING, EXERCISE OP YR 2 |
| Mod P00008· FUNDING ONLY ACTION | 2022-04-18 | −$331 | $50,422 | WATER TESTING SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2022-10-01 | +$10,356 | $60,779 | WATER TESTING SERVICE |
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 FFGNH98UY4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $41,032 | FY2026 |
| 36C24424N1110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $30,530 | FY2024 |
| 36C24524P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,894 | FY2024 |
| 36C24423D0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24423N1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,806 | FY2023 |
| 36C24421P0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,375 | FY2021 |
Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524C0002 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,369 | FY2024 |
| 36C24522P0291 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,196 | FY2022 |
| 36C24522P0060 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $791,647 | FY2022 |
| 36C24521P0446 | HANDICARE USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,000 | FY2021 |
| 36C24520P0481 | GLOBAL ENVIRONMENTAL & REMEDIATION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,549 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.