Description
IGF::OT::IGF WATER SAMPLING
Base award description: IGF::OT::IGF WATER SAMPLING
Modification chain · 5 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.
- Base2014-12-10+$116,800= $116,800
- Mod P000012015-08-26+$12,264= $129,064
- Mod P000022015-11-02+$116,800= $245,864
- Mod P000032016-09-06+$11,826= $257,690
- Mod P000042016-10-03+$116,800= $374,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$116,800 | $116,800 | IGF::OT::IGF WATER SAMPLING |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-26 | +$12,264 | $129,064 | IGF::OT::IGF WATER SAMPLING |
| Mod P00002· EXERCISE AN OPTION | 2015-11-02 | +$116,800 | $245,864 | IGF::OT::IGF WATER SAMPLING |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-06 | +$11,826 | $257,690 | IGF::OT::IGF WATER SAMPLING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-03 | +$116,800 | $374,490 | IGF::OT::IGF WATER SAMPLING |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under H146 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1059 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2024 |
| 36C24824P0954 | CHEM-AQUA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,300 | FY2024 |
| 36C24823P0329 | HYPERION BIOTECHNOLOGY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $409,824 | FY2023 |
| 36C24822N0488 | D & D LABORATORY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,928 | FY2022 |
| 36C24821P1722 | GARRATT-CALLAHAN COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,925 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0541_3600_GS07F0099W_4730 · retrieved 2026-09-26.