Description
IGF::OT::IGF WATER TESTING SERVICES
Base award description: IGF::OT::IGF WATER TESTING JMS
Modification chain · 14 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.
- Base2013-05-17+$296,010= $296,010
- Mod P000012013-10-17-$2,160= $293,850
- Mod P000022013-12-01+$258,141= $551,991
- Mod P000032014-02-12+$5,400= $557,391
- Mod P000042014-03-06+$258,141= $815,532
- Mod P000052014-07-08+$6,910= $822,442
- Mod P000102014-07-18-$15,390= $807,052
- Mod P000062014-07-22+$623= $807,675
- Mod P000072014-09-19+$1,501= $809,176
- Mod P000082014-09-25+$350,004= $1,159,180
- Mod P000092014-09-25-$86,151= $1,073,029
- Mod P000112014-09-25+$15,660= $1,088,689
- Mod P000122015-08-31-$92,379= $996,310
- Mod P000132015-10-30-$50,655= $945,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$296,010 | $296,010 | IGF::OT::IGF WATER TESTING JMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-17 | −$2,160 | $293,850 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-12-01 | +$258,141 | $551,991 | IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-02-12 | +$5,400 | $557,391 | IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-03-06 | +$258,141 | $815,532 | IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2014-07-08 | +$6,910 | $822,442 | IGF::OT::IGF |
| Mod P00010· CLOSE OUT | 2014-07-18 | −$15,390 | $807,052 | IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2014-07-22 | +$623 | $807,675 | IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2014-09-19 | +$1,501 | $809,176 | IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2014-09-25 | +$350,004 | $1,159,180 | IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2014-09-25 | −$86,151 | $1,073,029 | IGF::OT::IGF |
| Mod P00011· CHANGE ORDER | 2014-09-25 | +$15,660 | $1,088,689 | IGF::OT::IGF WATER TESTING SERVICES |
| Mod P00012· CHANGE ORDER | 2015-08-31 | −$92,379 | $996,310 | IGF::OT::IGF WATER TESTING SERVICES |
| Mod P00013· CHANGE ORDER | 2015-10-30 | −$50,655 | $945,655 | IGF::OT::IGF WATER TESTING SERVICES |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3206_3600_GS21F0041Y_4732 · retrieved 2026-09-26.