Description
WATER TREATMENT
Base award description: IGF::CT::IGF
First action · last action
2016-11-30 · 2020-04-06
Transactions
6
First transaction's obligation
$20,566
Base + all options value (sum of deltas)
$59,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 6 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.
- Base2016-11-30+$20,566= $20,566
- Mod P000012017-11-29+$20,792= $41,358
- Mod P000022018-11-19+$21,018= $62,376
- Mod P000032019-05-28-$184= $62,192
- Mod P000042019-06-05-$2,548= $59,644
- Mod P000052020-04-06-$186= $59,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$20,566 | $20,566 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-29 | +$20,792 | $41,358 | DENTAL WATER TESTING IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-11-19 | +$21,018 | $62,376 | DENTAL WATER TESTING IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-28 | −$184 | $62,192 | DENTAL WATER TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2019-06-05 | −$2,548 | $59,644 | IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | −$186 | $59,458 | WATER TREATMENT |
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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under Q301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0245 | CASTLE BIOSCIENCES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,395 | FY2026 |
| 36C24426N1026 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,506 | FY2026 |
| 36C24426P0390 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $680,973 | FY2026 |
| 36C24426N0919 | PURE AIR UV INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,440 | FY2026 |
| 36C24426N0922 | BECKMAN COULTER, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.