Description
IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR "DOMESTIC WATER TESTING" AT THE WILMINGTON VAMC.
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.
- Base2014-12-11+$26,022= $26,022
- Mod P000012015-03-02+$10,480= $36,502
- Mod P000022015-10-01+$20,000= $56,502
- Mod P000032017-07-28-$20,000= $36,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$26,022 | $26,022 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR "DOMESTIC WATER TESTING" AT THE WILMINGTON VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | +$10,480 | $36,502 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR "DOMESTIC WATER TESTING" AT THE WILMINGTON VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$20,000 | $56,502 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR "DOMESTIC WATER TESTING" AT THE WILMINGTON VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-28 | −$20,000 | $36,502 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR "DOMESTIC WATER TESTING" AT THE WILMINGTON VAMC. |
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 VX75EQLTUK61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $11,920 | FY2026 |
| 36C24226N0521 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $2,032 | FY2026 |
| 36C24226C0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $16,000 | FY2026 |
| 36C24226N0468 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $16,070 | FY2026 |
| 36C24426N0504 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $12,227 | FY2026 |
| 36C24426N0150 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,867 | FY2026 |
Other recipients under H946 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0376 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $67,285 | FY2026 |
| 36C24425P0768 | SOUTHERN CORROSION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,260 | FY2025 |
| 36C24425P0068 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,328 | FY2025 |
| 36C24424P0798 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,815 | FY2024 |
| 36C24424N0893 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,010 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.