Description
WATER SAMPLING FOR LEGIONALA
Base award description: IGF::CL::IGF WATER SAMPLING
Modification chain · 16 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.
- Base2015-12-15+$44,100= $44,100
- Mod P000012016-09-09+$2,744= $46,844
- Mod P000022016-10-20+$11,025= $57,869
- Mod P000032016-12-16+$44,100= $101,969
- Mod P000042017-07-11-$1,225= $100,744
- Mod P000052017-09-06+$6,370= $107,114
- Mod P000062017-12-20+$54,390= $161,504
- Mod P000072018-11-13+$0= $161,504
- Mod P000082018-12-03-$3,920= $157,584
- Mod P000092018-12-11+$74,400= $231,984
- Mod P000102019-06-18-$603= $231,381
- Mod P000112019-07-11+$0= $231,381
- Mod P000122019-12-17+$74,400= $305,781
- Mod P000132020-01-23+$7,580= $313,361
- Mod P000142020-06-17-$20,367= $292,994
- Mod P000152022-07-08-$11,067= $281,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$44,100 | $44,100 | IGF::CL::IGF WATER SAMPLING |
| Mod P00001· CHANGE ORDER | 2016-09-09 | +$2,744 | $46,844 | IGF::CL::IGF WATER SAMPLING |
| Mod P00002· CHANGE ORDER | 2016-10-20 | +$11,025 | $57,869 | IGF::CL::IGF WATER SAMPLING |
| Mod P00003· EXERCISE AN OPTION | 2016-12-16 | +$44,100 | $101,969 | IGF::CL::IGF WATER SAMPLING |
| Mod P00004· CHANGE ORDER | 2017-07-11 | −$1,225 | $100,744 | IGF::CL::IGF WATER SAMPLING |
| Mod P00005· CHANGE ORDER | 2017-09-06 | +$6,370 | $107,114 | IGF::CL::IGF WATER SAMPLING |
| Mod P00006· EXERCISE AN OPTION | 2017-12-20 | +$54,390 | $161,504 | IGF::CL::IGF WATER SAMPLING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | +$0 | $161,504 | IGF::CL::IGF WATER SAMPLING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-12-03 | −$3,920 | $157,584 | IGF::CL::IGF WATER SAMPLING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-11 | +$74,400 | $231,984 | IGF::CL::IGF WATER SAMPLING |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-06-18 | −$603 | $231,381 | IGF::CL::IGF WATER SAMPLING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $231,381 | WATER SAMPLING FOR LEGIONALA |
| Mod P00012· EXERCISE AN OPTION | 2019-12-17 | +$74,400 | $305,781 | WATER SAMPLING FOR LEGIONALA |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-01-23 | +$7,580 | $313,361 | WATER SAMPLING FOR LEGIONALA |
| Mod P00014· FUNDING ONLY ACTION | 2020-06-17 | −$20,367 | $292,994 | WATER SAMPLING FOR LEGIONALA |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-07-08 | −$11,067 | $281,927 | WATER SAMPLING FOR LEGIONALA |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0660 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,895 | FY2026 |
| 36C24726P0267 | SEAGATE CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2026 |
| 36C24726P0231 | REMENT WORLDWIDE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0166 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2026 |
| 36C24725P1071 | CHEM-AQUA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,956 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0477_3600_GS10F0039P_4730 · retrieved 2026-09-26.