Description
IGF::OT::IGF WATER TESTING SERVICES
First action · last action
2017-01-18 · 2017-01-18
Transactions
1
First transaction's obligation
$8,987
Base + all options value (sum of deltas)
$8,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-01-18+$8,987= $8,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$8,987 | $8,987 | IGF::OT::IGF WATER TESTING SERVICES |
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 CHU3JKAC9NX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $417,600 | FY2020 |
| 36C26119P0821 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $57,125 | FY2019 |
| 36C26219P0496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,755 | FY2019 |
| 36C26218C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,200 | FY2018 |
| VA26217P7246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $56,286 | FY2017 |
| VA26017P1602 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,972 | FY2017 |
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_VA24417P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.