Description
IGF::OT::IGF LEGIONELLA TESTING
First action · last action
2014-07-22 · 2015-11-24
Transactions
7
First transaction's obligation
$54,540
Base + all options value (sum of deltas)
$237,873
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 7 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.
- Base2014-07-22+$54,540= $54,540
- Mod P000012014-08-18+$9,360= $63,900
- Mod P000022014-08-18+$27,270= $91,170
- Mod P000032014-10-06+$109,080= $200,250
- Mod P000042015-01-01+$0= $200,250
- Mod P000052015-02-25+$40,400= $240,650
- Mod P000062015-11-24-$2,777= $237,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$54,540 | $54,540 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00001· CHANGE ORDER | 2014-08-18 | +$9,360 | $63,900 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00002· CHANGE ORDER | 2014-08-18 | +$27,270 | $91,170 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00003· CHANGE ORDER | 2014-10-06 | +$109,080 | $200,250 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00004· CHANGE ORDER | 2015-01-01 | +$0 | $200,250 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00005· CHANGE ORDER | 2015-02-25 | +$40,400 | $240,650 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00006· CLOSE OUT | 2015-11-24 | −$2,777 | $237,873 | IGF::OT::IGF LEGIONELLA 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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under F103 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0273 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,230 | FY2016 |
| VA24314P2982 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,725 | FY2014 |
| VA24313P1371 | AQUEOUS INFRASTRUCTURE MANAGEMENT CO. | 243-NETWORK CONTRACTING OFFICE 03 | $4,490 | FY2013 |
| VA24313F0091 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,200 | FY2013 |
| VA526C10145 | SIEMENS INDUSTRY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4122_3600_GS21F0041Y_4732 · retrieved 2026-09-26.