Description
IGF::OT::IGF LEGIONELLA WATER TESTING
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$5,847
Base + all options value (sum of deltas)
$5,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2013-08-15+$5,847= $5,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$5,847 | $5,847 | IGF::OT::IGF LEGIONELLA WATER TESTING |
Related awards · 9
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under F103 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P4607 | THOMPSON, H O TESTING LAB | 542-COATESVILLE | $6,900 | FY2014 |
| VA24412F0324 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $11,147 | FY2012 |
| VA542C20036 | THOMPSON, H O TESTING LAB | 542-COATESVILLE | $3,820 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3990_3600_-NONE-_-NONE- · retrieved 2026-09-26.