Description
IGF::CT::IGF - A. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PROVIDE WATER TESTING SERVICES FOR THE CINCINNATI VAMC. TO INCLUDE 20 WATER SAMPLES (10 HOT AND 10 COLD) FOR EACH OF THE FOLLOWING BUILDINGS BUILDING #1 (MAIN HOSPITAL), BUILDING #2 (CLC), BUILDING #16 (FISHER HOUSE) AND BUILDING #64 (FORT THOMAS DIVISION). THESE SERVICES ARE TO COLLECT AND TEST DOMESTIC WATER SUPPLIED AREAS (SINKS, SHOWERS&ICE MACHINE) THAT POSSIBLY COULD BE A SOURCE OF RETAINING FUNGI, PROTOZOA AND BACTERIA SUCH AS LEGIONELLA SPP., PSEUDOMONAS SPP., NON-TUBERCULOSIS MYCOBACTERIA AND ESCHERICHIA COLI. TEST TO BE REQUIRED ARE: TOTAL HETEROTROPHIC AEROBIC BACTERIA (THAB), NON-PNEUMOPHILA LEGIONELLA SPECIES, LEGIONELLA PNEUMOPHILA (SEROGROUP 1 AND 2-14). TESTS ARE TO BE PERFORMED DURING THE 4TH QUARTER OF FY14 AND INTERMITTENTLY THROUGH THE 4TH QUARTER OF FY15.
Modification chain · 1 transaction
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.
- Base2014-09-22+$94,400= $94,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$94,400 | $94,400 | IGF::CT::IGF - A. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PROVIDE WATER TES… |
Related awards · 6
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 LHTCCXDME415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F0896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $88,103 | FY2015 |
| VA24313P1290 | 243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,578 | FY2013 |
| VA24413F2886 | 646-PITTSBURG · 6810 · CHEMICALS | $3,619 | FY2013 |
| VA24413P1916 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,540 | FY2013 |
| VA24413P1974 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2013 |
| VA24112F0892 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2785_3600_GS07F0227Y_4732 · retrieved 2026-09-26.