Description
IGF::OT::IGF - EMERGENCY PROCUREMENT OF WATER TESTING SERVICES
Modification chain · 1 transaction
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.
- Base2012-11-19+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$4,200 | $4,200 | IGF::OT::IGF - EMERGENCY PROCUREMENT OF 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 FL1UPMZCC5S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1004 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,000 | FY2013 |
| V646C01139 | 646S-PITTSBURGH SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $10,750 | FY2010 |
| V646C00863 | 646S-PITTSBURGH SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $9,000 | FY2010 |
Other recipients under F103 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2142 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $11,979 | FY2014 |
| VA24414P2284 | PHIGENICS LLC | 646-PITTSBURG | $2,522 | FY2014 |
| VA24413P0219 | EUROFINS ANALYTICS, LLC | 646-PITTSBURG | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.