Description
STORM WATER TESTING
Base award description: IGF::OT::IGF STORM WATER TESTING
Modification chain · 7 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.
- Base2015-10-01+$3,884= $3,884
- Mod P000012016-10-01+$4,000= $7,884
- Mod P000022017-10-01+$4,120= $12,004
- Mod P000032018-03-01-$133= $11,871
- Mod P000042018-10-01+$4,244= $16,115
- Mod P000052019-10-01+$4,371= $20,486
- Mod P000062021-07-21-$2,560= $17,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,884 | $3,884 | IGF::OT::IGF STORM WATER TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-01 | +$4,000 | $7,884 | IGF::OT::IGF STORM WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$4,120 | $12,004 | IGF::OT::IGF STORM WATER TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-01 | −$133 | $11,871 | IGF::OT::IGF STORM WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$4,244 | $16,115 | IGF::OT::IGF STORM WATER TESTING |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$4,371 | $20,486 | STORM WATER TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2021-07-21 | −$2,560 | $17,926 | STORM WATER 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 MR8RK7T7P1H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,713 | FY2016 |
| VA24613P0704 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $5,430 | FY2013 |
| VA249P0976 | 581-HUNTINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,694 | FY2011 |
| V517C00124 | 246-NETWORK CONTRACTING OFFICE 6 · F104 · IND INVEST SURV/TCH SUP | $4,800 | FY2010 |
| V581C00006 | 581S-HUNTINGTON SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $3,164 | FY2010 |
| V581C90149 | 581S-HUNTINGTON SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $3,395 | FY2009 |
Other recipients under H246 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0861 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,921 | FY2024 |
| 36C24522F0308 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,273 | FY2022 |
| 36C24521C0037 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,496 | FY2021 |
| 36C24521C0036 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $196,576 | FY2021 |
| 36C24519C0131 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $59,059 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10242_3600_-NONE-_-NONE- · retrieved 2026-09-26.