Description
IGF::CL::IGF LEGIONELLA BACTERIA TESTING
First action · last action
2014-11-12 · 2018-11-29
Transactions
9
First transaction's obligation
$65,828
Base + all options value (sum of deltas)
$532,313
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0039P
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 9 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.
- Base2014-11-12+$65,828= $65,828
- Mod P000012015-02-04+$7,889= $73,717
- Mod P000022015-11-05+$68,132= $141,850
- Mod P000032016-03-09-$4,621= $137,229
- Mod P000042016-10-25+$72,932= $210,161
- Mod P000062017-03-02-$1,400= $208,761
- Mod P000072017-06-14+$6,037= $214,797
- Mod P000082017-11-09+$79,482= $294,280
- Mod P000092018-11-29+$84,679= $378,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$65,828 | $65,828 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-04 | +$7,889 | $73,717 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-05 | +$68,132 | $141,850 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-09 | −$4,621 | $137,229 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-25 | +$72,932 | $210,161 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00006· CLOSE OUT | 2017-03-02 | −$1,400 | $208,761 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-14 | +$6,037 | $214,797 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00008· EXERCISE AN OPTION | 2017-11-09 | +$79,482 | $294,280 | IGF::CL::IGF LEGIONELLA BACTERIA TESTING |
| Mod P00009· EXERCISE AN OPTION | 2018-11-29 | +$84,679 | $378,959 | IGF::CL::IGF LEGIONELLA BACTERIA 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 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 F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0064 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,581 | FY2025 |
| 36C24823P0513 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,185 | FY2023 |
| 36C24822P2113 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,459 | FY2022 |
| 36C24820P1995 | VETERANS FIRST SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,167 | FY2020 |
| 36C24819P2308 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,835 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0363_3600_GS10F0039P_4730 · retrieved 2026-09-26.