Description
WATER ANALYSIS TESTING
Base award description: IGF::OT::IGF - WATER ANALYSIS TESTING
Modification chain · 8 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.
- Base2012-12-07+$7,000= $7,000
- Mod P000012013-11-19+$7,000= $14,000
- Mod P000022014-09-22-$1,250= $12,751
- Mod P000032014-12-23+$7,000= $19,751
- Mod P000042015-12-09+$7,000= $26,751
- Mod P000052019-07-30-$476= $26,275
- Mod P000062020-03-03-$3,497= $22,778
- Mod P000072020-06-12-$7,000= $15,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$7,000 | $7,000 | IGF::OT::IGF - WATER ANALYSIS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2013-11-19 | +$7,000 | $14,000 | IGF::OT::IGF - WATER ANALYSIS TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-22 | −$1,250 | $12,751 | IGF::OT::IGF - WATER ANALYSIS TESTING |
| Mod P00003· EXERCISE AN OPTION | 2014-12-23 | +$7,000 | $19,751 | IGF::OT::IGF - WATER ANALYSIS TESTING |
| Mod P00004· EXERCISE AN OPTION | 2015-12-09 | +$7,000 | $26,751 | IGF::OT::IGF - WATER ANALYSIS TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2019-07-30 | −$476 | $26,275 | WATER ANALYSIS TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-03 | −$3,497 | $22,778 | WATER ANALYSIS TESTING |
| Mod P00007· FUNDING ONLY ACTION | 2020-06-12 | −$7,000 | $15,778 | WATER ANALYSIS TESTING |
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 U9JKTDV1STT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,366 | FY2020 |
| 36C25919P0541 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,179 | FY2019 |
| 36C25018P4358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,235 | FY2018 |
| 36C25918P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,666 | FY2018 |
| VA26217P5648 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $2,950 | FY2017 |
| VA26217P5649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $6,225 | FY2017 |
Other recipients under F103 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0116 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1039 | VERDA MEDICAL SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,341 | FY2026 |
| 36C24426N1036 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,840 | FY2026 |
| 36C24426N0765 | HYPERION BIOTECHNOLOGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,743 | FY2026 |
| 36C24426N0708 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,699 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1139_3600_-NONE-_-NONE- · retrieved 2026-09-26.