Description
IGF::CT::IGF WATER TESTING
First action · last action
2013-05-23 · 2013-05-23
Transactions
1
First transaction's obligation
$6,464
Base + all options value (sum of deltas)
$6,464
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2013-05-23+$6,464= $6,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$6,464 | $6,464 | IGF::CT::IGF WATER TESTING |
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 YLLNCNNKRNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,268 | FY2026 |
| 36C26125P1401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,293 | FY2025 |
| 36C26224P1199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $51,886 | FY2024 |
| 36C26221P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,867 | FY2021 |
| 36C24521P0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,014 | FY2021 |
| 36C25719F0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,235 | FY2019 |
Other recipients under F101 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2419 | EEC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2014 |
| VA24614P1888 | BOWMAN, FOSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,172 | FY2014 |
| VA24614P8304 | HVAC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,745 | FY2014 |
| VA24613J4255 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $99,554 | FY2013 |
| VA24613P3596 | HDH TECHNICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,260 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4256_3600_-NONE-_-NONE- · retrieved 2026-09-26.