Description
IGF:CT:IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA TESTING.
Base award description: IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA TESTING.
First action · last action
2015-04-15 · 2020-06-23
Transactions
10
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$203,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F114BA
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
Modification chain · 10 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.
- Base2015-04-15+$30,600= $30,600
- Mod P000012016-04-15+$30,600= $61,200
- Mod P000022016-05-26+$1,020= $62,220
- Mod P000032017-04-15+$30,600= $92,820
- Mod P000042017-09-06-$3,740= $89,080
- Mod P000052018-04-15+$30,600= $119,680
- Mod P000062019-04-12+$30,600= $150,280
- Mod P000072019-11-04-$2,040= $148,240
- Mod P000082020-01-29-$3,485= $144,755
- Mod P000092020-06-23-$1,700= $143,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$30,600 | $30,600 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-15 | +$30,600 | $61,200 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00002· CHANGE ORDER | 2016-05-26 | +$1,020 | $62,220 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00003· EXERCISE AN OPTION | 2017-04-15 | +$30,600 | $92,820 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-06 | −$3,740 | $89,080 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00005· EXERCISE AN OPTION | 2018-04-15 | +$30,600 | $119,680 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00006· EXERCISE AN OPTION | 2019-04-12 | +$30,600 | $150,280 | IGF::CT::IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA T… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-11-04 | −$2,040 | $148,240 | IGF:CT:IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA TES… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-01-29 | −$3,485 | $144,755 | IGF:CT:IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA TES… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-23 | −$1,700 | $143,055 | IGF:CT:IGF GATHER SAMPLES OF POTABLE WATER AT THE CHARLIE NORWOOD VA MEDICAL CENTER AND PERFORM LEGIONELLA TES… |
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 Q5LBATH3KN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,476 | FY2020 |
| 36C24718P0477 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $3,012 | FY2018 |
| VA24717C0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,934 | FY2017 |
| VA25817C0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $36,961 | FY2017 |
| VA24216F0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $562,425 | FY2017 |
| VA25016P2960 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,013 | FY2017 |
Other recipients under H146 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0441 | MECX, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,450 | FY2026 |
| 36C24725F0136 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,031,893 | FY2025 |
| 36C24725F0118 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $317,296 | FY2025 |
| 36C24725P0359 | TRIPLE POINT INDUSTRIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $686,222 | FY2025 |
| 36C24725P0260 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1589_3600_GS21F114BA_4732 · retrieved 2026-09-26.