Description
DIALYSIS WATER TESTING
Base award description: IGF::CT::IGF DIALYSIS WATER TESTING
Modification chain · 18 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.
- Base2015-10-01+$13,220= $13,220
- Mod P000012016-10-01+$13,552= $26,772
- Mod P000022017-07-11+$2,799= $29,571
- Mod P000032017-08-30+$0= $29,571
- Mod P000042017-10-02+$13,890= $43,460
- Mod P000052017-11-02-$2,200= $41,260
- Mod P000062018-09-10+$0= $41,260
- Mod P000072018-10-01+$14,236= $55,496
- Mod P000082019-05-08+$8,981= $64,477
- Mod P000092019-09-23+$0= $64,477
- Mod P000102019-10-01+$21,530= $86,007
- Mod P000112019-10-21-$6,937= $79,070
- Mod P000122020-09-14+$500= $79,570
- Mod P000132020-09-25+$500= $80,070
- Mod P000142021-10-21-$2,143= $77,927
- Mod P000152021-10-21-$2,295= $75,632
- Mod P000162021-10-22-$3,805= $71,827
- Mod P000172021-10-22-$26= $71,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$13,220 | $13,220 | IGF::CT::IGF DIALYSIS WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$13,552 | $26,772 | IGF::CT::IGF DIALYSIS WATER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | +$2,799 | $29,571 | IGF::OT::IGF DIALYSIS WATER TESTING |
| Mod P00003· EXERCISE AN OPTION | 2017-08-30 | +$0 | $29,571 | IGF::OT::IGF DIALYSIS WATER TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-02 | +$13,890 | $43,460 | DIALYSIS WATER TESTING |
| Mod P00005· CLOSE OUT | 2017-11-02 | −$2,200 | $41,260 | DIALYSIS WATER TESTING |
| Mod P00006· EXERCISE AN OPTION | 2018-09-10 | +$0 | $41,260 | DIALYSIS WATER TESTING |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$14,236 | $55,496 | DIALYSIS WATER TESTING |
| Mod P00008· FUNDING ONLY ACTION | 2019-05-08 | +$8,981 | $64,477 | DIALYSIS WATER TESTING |
| Mod P00009· EXERCISE AN OPTION | 2019-09-23 | +$0 | $64,477 | DIALYSIS WATER TESTING |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$21,530 | $86,007 | DIALYSIS WATER TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-21 | −$6,937 | $79,070 | DIALYSIS WATER TESTING |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-09-14 | +$500 | $79,570 | DIALYSIS WATER TESTING |
| Mod P00013· FUNDING ONLY ACTION | 2020-09-25 | +$500 | $80,070 | DIALYSIS WATER TESTING |
| Mod P00014· FUNDING ONLY ACTION | 2021-10-21 | −$2,143 | $77,927 | DIALYSIS WATER TESTING |
| Mod P00015· FUNDING ONLY ACTION | 2021-10-21 | −$2,295 | $75,632 | DIALYSIS WATER TESTING |
| Mod P00016· FUNDING ONLY ACTION | 2021-10-22 | −$3,805 | $71,827 | DIALYSIS WATER TESTING |
| Mod P00017· FUNDING ONLY ACTION | 2021-10-22 | −$26 | $71,801 | DIALYSIS 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 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 H999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0556 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,188 | FY2026 |
| 36C24126P0374 | AML-AMERICAN MADE LOGISTICS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,000 | FY2026 |
| 36C24125P0972 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $155,915 | FY2025 |
| 36C24125P0601 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,615 | FY2025 |
| 36C24124P0761 | VERDA MEDICAL SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $496,970 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2099_3600_-NONE-_-NONE- · retrieved 2026-09-26.