Description
IGF::OT::IGF LEGIONELLA TESTING
First action · last action
2015-04-03 · 2015-04-03
Transactions
1
First transaction's obligation
$16,620
Base + all options value (sum of deltas)
$16,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-04-03+$16,620= $16,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$16,620 | $16,620 | IGF::OT::IGF LEGIONELLA 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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H365 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0106 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,080 | FY2015 |
| VA24614P1128 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,991 | FY2014 |
| VA24613P6441 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,208 | FY2013 |
| VA24612P5410 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,458 | FY2012 |
| VA24612C0110 | ALLIANCE MEDICAL GAS | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3957_3600_-NONE-_-NONE- · retrieved 2026-09-26.