Description
WATER SAMPLE TESTING: LEGIONELLA
Base award description: IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA
Modification chain · 12 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.
- Base2016-04-29+$167,122= $167,122
- Mod P000012016-05-01-$998,177= -$831,055
- Mod P000022017-04-18+$509,232= -$321,823
- Mod P000032018-03-02+$347,354= $25,531
- Mod P000042018-11-14-$28,650= -$3,119
- Mod P000052018-11-27+$296,636= $293,517
- Mod P000062019-04-30+$349,976= $643,493
- Mod P000072019-08-29+$12,574= $656,067
- Mod P000082020-04-22+$87,494= $743,561
- Mod P000092020-09-15+$40,320= $783,881
- Mod P000102021-06-04-$14,621= $769,260
- Mod P000112022-07-28-$27,395= $741,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$167,122 | $167,122 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-01 | −$998,177 | -$831,055 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00002· EXERCISE AN OPTION | 2017-04-18 | +$509,232 | -$321,823 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00003· EXERCISE AN OPTION | 2018-03-02 | +$347,354 | $25,531 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00004· CHANGE ORDER | 2018-11-14 | −$28,650 | -$3,119 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00005· CHANGE ORDER | 2018-11-27 | +$296,636 | $293,517 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00006· CHANGE ORDER | 2019-04-30 | +$349,976 | $643,493 | IGF::OT::IGF WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00007· CHANGE ORDER | 2019-08-29 | +$12,574 | $656,067 | WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00008· EXERCISE AN OPTION | 2020-04-22 | +$87,494 | $743,561 | WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00009· FUNDING ONLY ACTION | 2020-09-15 | +$40,320 | $783,881 | WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | −$14,621 | $769,260 | WATER SAMPLE TESTING: LEGIONELLA |
| Mod P00011· CHANGE ORDER | 2022-07-28 | −$27,395 | $741,865 | WATER SAMPLE TESTING: LEGIONELLA |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under B510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1534 | BIOVIGIL TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $327,250 | FY2024 |
| 36C24823P1996 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,645 | FY2023 |
| 36C24823P0630 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,161 | FY2023 |
| 36C24821P1140 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,935 | FY2021 |
| 36C24821P1161 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1740_3600_GS21F0041Y_4732 · retrieved 2026-09-26.