Description
WATER TESTING AND ANALYSIS
Base award description: IGF::OT::IGF WATER TESTING AND ANALYSIS
Modification chain · 8 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.
- Base2016-10-17+$3,150= $3,150
- Mod P000012017-10-01-$3,177= -$27
- Mod P000022018-10-01+$6,292= $6,265
- Mod P000032019-10-01+$6,611= $12,875
- Mod P000042020-09-22+$0= $12,875
- Mod P000052020-10-01+$3,371= $16,247
- Mod P000062020-11-25-$12,881= $3,366
- Mod P000072021-10-29+$0= $3,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-17 | +$3,150 | $3,150 | IGF::OT::IGF WATER TESTING AND ANALYSIS |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | −$3,177 | -$27 | IGF::OT::IGF WATER TESTING AND ANALYSIS |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$6,292 | $6,265 | IGF::OT::IGF WATER TESTING AND ANALYSIS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$6,611 | $12,875 | WATER TESTING AND ANALYSIS |
| Mod P00004· EXERCISE AN OPTION | 2020-09-22 | +$0 | $12,875 | WATER TESTING AND ANALYSIS |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$3,371 | $16,247 | WATER TESTING AND ANALYSIS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-25 | −$12,881 | $3,366 | WATER TESTING AND ANALYSIS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $3,366 | WATER TESTING AND ANALYSIS |
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 TACVNZU977A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0865 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,254 | FY2023 |
| VA24615P8519 | 246-NETWORK CONTRACTING OFFICE 6 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,144 | FY2016 |
| VA24615P0965 | 246-NETWORK CONTRACTING OFFICE 6 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,657 | FY2015 |
| VA24614P1423 | 246-NETWORK CONTRACTING OFFICE 6 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,898 | FY2014 |
| V590C00032 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · WATER QUALITY SUPPORT SERVICES | $3,576 | FY2010 |
| V5908P3969 | 590S-HAMPTON SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $486 | FY2008 |
Other recipients under H146 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1208 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $102,997 | FY2025 |
| 36C24625P0520 | NALCO COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,250 | FY2025 |
| 36C24624F0104 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,695 | FY2024 |
| 36C24622P1449 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $100,000 | FY2022 |
| 36C24620P0196 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.