Description
IGF::OT::IGF WATER SAMPLING TESTING
First action · last action
2013-10-01 · 2013-11-25
Transactions
4
First transaction's obligation
$20,104
Base + all options value (sum of deltas)
$128,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F103AA
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 4 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.
- Base2013-10-01+$20,104= $20,104
- Mod P000012013-11-19+$11,223= $31,326
- Mod P000022013-11-22+$9,558= $40,885
- Mod P000032013-11-25+$1,295= $42,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,104 | $20,104 | IGF::OT::IGF WATER SAMPLING TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$11,223 | $31,326 | IGF::OT::IGF WATER SAMPLING TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | +$9,558 | $40,885 | IGF::OT::IGF WATER SAMPLING TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-25 | +$1,295 | $42,179 | IGF::OT::IGF WATER SAMPLING TESTING |
Related awards · 2
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 FRY6ALNJNP33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F2376 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $77,359 | FY2015 |
Other recipients under H299 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0576 | TAB SERVICES, INC. | 540-CLARKSBURG | $92,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F4407_3600_GS10F103AA_4732 · retrieved 2026-09-26.