Description
IGF::OT::IGF WATER MANAGEMENT SYSTEM REPORT AND QUARTERLY TESTING FOR 1 YEAR.
Modification chain · 2 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.
- Base2014-09-25+$34,420= $34,420
- Mod P000012015-05-27+$0= $34,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$34,420 | $34,420 | IGF::OT::IGF WATER MANAGEMENT SYSTEM REPORT AND QUARTERLY TESTING FOR 1 YEAR. |
| Mod P00001· CHANGE ORDER | 2015-05-27 | +$0 | $34,420 | IGF::OT::IGF WATER MANAGEMENT SYSTEM REPORT AND QUARTERLY TESTING FOR 1 YEAR. |
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 H999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2079 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $7,040 | FY2016 |
| VA24915P4030 | TRINE ENVIRONMENTAL INC | 614-MEMPHIS | $56,375 | FY2015 |
| VA24914P2365 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $5,460 | FY2014 |
| VA24913P1336 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $21,668 | FY2013 |
| VA24913P0117 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $16,632 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4528_3600_-NONE-_-NONE- · retrieved 2026-09-26.