Description
IGF::OT::IGF LEGIONELLA TESTING
First action · last action
2014-09-02 · 2015-11-23
Transactions
4
First transaction's obligation
$35,200
Base + all options value (sum of deltas)
$60,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F114BA
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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.
- Base2014-09-02+$35,200= $35,200
- Mod P000012015-04-09+$17,920= $53,120
- Mod P000022015-07-07+$8,800= $61,920
- Mod P000032015-11-23-$1,264= $60,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$35,200 | $35,200 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$17,920 | $53,120 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00002· EXERCISE AN OPTION | 2015-07-07 | +$8,800 | $61,920 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00003· CLOSE OUT | 2015-11-23 | −$1,264 | $60,656 | IGF::OT::IGF LEGIONELLA TESTING |
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 B510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0122 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,963 | FY2016 |
| VA24815P3252 | 3E CONSULTANTS INC | 248-NETWORK CONTRACT OFFICE 8 | $6,900 | FY2015 |
| VA24815P2254 | APOLLO ENVIRONMENTAL INC | 248-NETWORK CONTRACT OFFICE 8 | $5,400 | FY2015 |
| VA24815P1917 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,000 | FY2015 |
| VA24815P1715 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,611 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4563_3600_GS21F114BA_4732 · retrieved 2026-09-26.