Description
IGF::CT::IGF EMERGENCY WATER TESTING SERVICES
First action · last action
2017-12-20 · 2017-12-20
Transactions
1
First transaction's obligation
$6,177
Base + all options value (sum of deltas)
$6,177
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2017-12-20+$6,177= $6,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$6,177 | $6,177 | IGF::CT::IGF EMERGENCY WATER TESTING SERVICES |
Related awards · 5
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 FELAM259NVR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0189 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,177 | FY2018 |
Other recipients under H199 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0152 | ATLANTIC FIRST INDUSTRIES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,946 | FY2024 |
| 36C25723P0635 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $194,133 | FY2023 |
| 36C25723P0373 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,529 | FY2023 |
| VA25814F0653 | MORNING STAR INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,056 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.