Description
IGF::CL::IGF EMERGENCY ONE TIME WATER SAMPLING
First action · last action
2014-12-04 · 2014-12-04
Transactions
1
First transaction's obligation
$14,450
Base + all options value (sum of deltas)
$14,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2014-12-04+$14,450= $14,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$14,450 | $14,450 | IGF::CL::IGF EMERGENCY ONE TIME WATER SAMPLING |
Related awards · 9
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24713P3285 | 521-BIRMINGHAM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
| VA521C15199 | 521-BIRMINGHAM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,745 | FY2011 |
Other recipients under B533 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2005 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $1,075,906 | FY2015 |
| VA24715F0573 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $158,438 | FY2015 |
| VA24714F3622 | ALPHA TERRA ENGINEERING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $47,787 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.