Description
IGF::OT::IGF BASELINE WATER TESTING FOR THE SALEM VAMC
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.
- Base2016-04-14+$12,713= $12,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$12,713 | $12,713 | IGF::OT::IGF BASELINE WATER TESTING FOR THE SALEM 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 MR8RK7T7P1H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10242 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,926 | FY2016 |
| VA24613P0704 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $5,430 | FY2013 |
| VA249P0976 | 581-HUNTINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,694 | FY2011 |
| V517C00124 | 246-NETWORK CONTRACTING OFFICE 6 · F104 · IND INVEST SURV/TCH SUP | $4,800 | FY2010 |
| V581C00006 | 581S-HUNTINGTON SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,164 | FY2010 |
| V581C90149 | 581S-HUNTINGTON SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $3,395 | FY2009 |
Other recipients under H246 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0740 | RLM GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,736 | FY2026 |
| 36C24625P1621 | BJ MEDICAL SUPPLY DELIVERY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,011 | FY2025 |
| 36C24625P0683 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,587 | FY2025 |
| 36C24620P0624 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,281 | FY2020 |
| VA24617F2475 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4281_3600_-NONE-_-NONE- · retrieved 2026-09-26.