Description
IGF::CT::IGF POTABLE WATER TESTING FOR CHILLICOTHE, OHIO VAMC PER EPA REQUIREMENTS.
Modification chain · 3 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.
- Base2013-11-13+$4,580= $4,580
- Mod P000012014-10-01+$4,580= $9,160
- Mod P000022015-01-29-$2,210= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$4,580 | $4,580 | IGF::CT::IGF POTABLE WATER TESTING FOR CHILLICOTHE, OHIO VAMC PER EPA REQUIREMENTS. |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$4,580 | $9,160 | IGF::CT::IGF POTABLE WATER TESTING FOR CHILLICOTHE, OHIO VAMC PER EPA REQUIREMENTS. |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-29 | −$2,210 | $6,950 | IGF::CT::IGF POTABLE WATER TESTING FOR CHILLICOTHE, OHIO VAMC PER EPA REQUIREMENTS. |
Related awards · 2
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 KQN2PNCR7F61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O84732 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $100 | FY2008 |
Other recipients under F103 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0537 | ACCO ENGINEERED SYSTEMS, INC. | 538-CHILLICOTHE | $6,428 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0486_3600_-NONE-_-NONE- · retrieved 2026-09-27.