Description
IGF::CT::IGF::LEGIONELLA WATER TESTING
First action · last action
2016-10-01 · 2017-12-11
Transactions
3
First transaction's obligation
$33,920
Base + all options value (sum of deltas)
$49,013
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2016-10-01+$33,920= $33,920
- Mod P000012017-01-10+$21,000= $54,920
- Mod P000022017-12-11-$5,907= $49,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$33,920 | $33,920 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-01-10 | +$21,000 | $54,920 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00002· CLOSE OUT | 2017-12-11 | −$5,907 | $49,013 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
Related awards · 8
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 Q5LBATH3KN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,476 | FY2020 |
| 36C24718P0477 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $3,012 | FY2018 |
| VA24717C0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,934 | FY2017 |
| VA25817C0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $36,961 | FY2017 |
| VA24216F0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $562,425 | FY2017 |
| VA24816F0718 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $10,560 | FY2016 |
Other recipients under L046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0010 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,481 | FY2023 |
| VA25017C0225 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,682 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2960_3600_-NONE-_-NONE- · retrieved 2026-09-26.