Description
DECREASE PO 561C80041 AND 561C00062 LEGIONELLA TESTING AT NJHCS
Base award description: IGF::OT::IGF LEGIONELLA TESTING AT NJHCS
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.
- Base2015-12-11+$87,786= $87,786
- Mod P000012016-10-01+$88,756= $176,542
- Mod P000022017-02-14-$14,958= $161,584
- Mod P000032017-10-01+$89,726= $251,310
- Mod P000042018-02-02-$18,735= $232,575
- Mod P000052018-10-01+$90,696= $323,271
- Mod P000062019-10-01+$91,666= $414,937
- Mod P000072020-01-29-$24,561= $390,376
- Mod P000082020-11-03-$39,615= $350,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$87,786 | $87,786 | IGF::OT::IGF LEGIONELLA TESTING AT NJHCS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$88,756 | $176,542 | IGF::OT::IGF LEGIONELLA TESTING AT NJHCS EXERCISE OPTION YEAR ONE |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-14 | −$14,958 | $161,584 | IGF::OT::IGF DECREASE PO LEGIONELLA TESTING AT NJHCS - EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$89,726 | $251,310 | IGF::OT::IGF LEGIONELLA TESTING AT NJHCS EXERCISE OPTION YEAR TWO |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-02 | −$18,735 | $232,575 | IGF::OT::IGF DECREASE PO 561C70020 LEGIONELLA TESTING AT NJHCS - EXERCISE OPTION YEAR ONE |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$90,696 | $323,271 | IGF::OT::IGF LEGIONELLA TESTING AT NJHCS EXERCISE OPTION YEAR THREE |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$91,666 | $414,937 | LEGIONELLA TESTING AT NJHCS EXERCISE OPTION YEAR FOUR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-01-29 | −$24,561 | $390,376 | DECREASE PO LEGIONELLA TESTING AT NJHCS - EXERCISE OPTION YEAR THREE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-11-03 | −$39,615 | $350,761 | DECREASE PO 561C80041 AND 561C00062 LEGIONELLA TESTING AT NJHCS |
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_VA24316F0694_3600_GS21F0041Y_4732 · retrieved 2026-09-26.