Description
DECREASE PO 620C80022 AND 620C90006 LEGIONELLA TESTING - OPTION YEAR FOUR
Base award description: IGF::OT::IGF LEGIONELLA 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.
- Base2015-09-16+$67,740= $67,740
- Mod P000012015-10-01+$273,920= $341,660
- Mod P000032016-07-20-$33,524= $308,136
- Mod P000022016-10-01+$276,880= $585,016
- Mod P000042017-10-01+$279,840= $864,856
- Mod P000062018-06-07-$146,406= $718,450
- Mod P000072018-06-12-$110,484= $607,966
- Mod P000082018-07-31-$60,000= $547,966
- Mod P000052018-10-01+$282,800= $830,766
- Mod P000092019-02-19-$60,000= $770,766
- Mod P000102019-04-16-$75,000= $695,766
- Mod P000112019-10-10-$42,582= $653,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$67,740 | $67,740 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$273,920 | $341,660 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | −$33,524 | $308,136 | IGF::OT::IGF DECREASE PO 620-C50351 LEGIONELLA TESTING |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$276,880 | $585,016 | IGF::OT::IGF LEGIONELLA TESTING - OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$279,840 | $864,856 | IGF::OT::IGF LEGIONELLA TESTING - OPTION YEAR THREE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | −$146,406 | $718,450 | IGF::OT::IGF DECREASE PO 620-C70008 LEGIONELLA TESTING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-06-12 | −$110,484 | $607,966 | IGF::OT::IGF DECREASE PO 620-C80022 LEGIONELLA TESTING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-07-31 | −$60,000 | $547,966 | IGF::OT::IGF DECREASE PO 620-C80022 LEGIONELLA TESTING |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$282,800 | $830,766 | IGF::OT::IGF LEGIONELLA TESTING - OPTION YEAR FOUR |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-02-19 | −$60,000 | $770,766 | IGF::OT::IGF - DECREASE PO LEGIONELLA TESTING - OPTION YEAR FOUR |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-04-16 | −$75,000 | $695,766 | IGF::OT::IGF - DECREASE PO LEGIONELLA TESTING - OPTION YEAR FOUR |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-10-10 | −$42,582 | $653,184 | DECREASE PO 620C80022 AND 620C90006 LEGIONELLA TESTING - OPTION YEAR FOUR |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0572 | TCS SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $812,728 | FY2026 |
| 36C24226N0122 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $290,102 | FY2026 |
| 36C24226D0009 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24224P0941 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $577,227 | FY2024 |
| 36C24224P0139 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,080 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3486_3600_GS21F0041Y_4732 · retrieved 2026-09-26.