Description
OPTION: IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION
Base award description: IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION
Modification chain · 5 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.
- Base2013-03-15+$40,740= $40,740
- Mod P000012013-08-01+$0= $40,740
- Mod P000022013-10-01+$104,760= $145,500
- Mod P000032014-04-23-$3,783= $141,717
- Mod P000052014-09-30+$52,380= $194,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$40,740 | $40,740 | IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-01 | +$0 | $40,740 | IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$104,760 | $145,500 | IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-23 | −$3,783 | $141,717 | IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION |
| Mod P00005· EXERCISE AN OPTION | 2014-09-30 | +$52,380 | $194,097 | OPTION: IGF::OT::IGF WATER MANEGEMENT PROGRAM FOR LEGIONELLA ERADICATION |
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 J046 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0321 | EMD MILLIPORE CORP | 646-PITTSBURG | $11,205 | FY2014 |
| VA24413P2687 | SORIN GROUP USA, INC. | 646-PITTSBURG | $3,780 | FY2013 |
| VA24413P2413 | MARE SOLUTIONS INC | 646-PITTSBURG | $18,502 | FY2013 |
| VA24413P1824 | GARRATT-CALLAHAN COMPANY | 646-PITTSBURG | $49,900 | FY2013 |
| VA24413P1121 | SIEMENS INDUSTRY, INC. | 646-PITTSBURG | $15,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2557_3600_GS21F0041Y_4732 · retrieved 2026-09-26.