Description
EO14042-VACCINE MANDATE
Base award description: IGF::CT::IGF::LEGIONELLA WATER TESTING
Modification chain · 13 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.
- Base2017-10-01+$29,647= $29,647
- Mod P000012018-09-07-$9,000= $20,647
- Mod P000022018-10-01+$29,492= $50,139
- Mod P000032019-01-14-$3,229= $46,910
- Mod P000042019-09-30+$0= $46,910
- Mod P000052019-10-01+$30,351= $77,260
- Mod P000062020-04-28-$8,552= $68,708
- Mod P000072020-10-01+$31,210= $99,918
- Mod P000082021-08-26+$10,000= $109,918
- Mod P000092021-09-14+$50,000= $159,918
- Mod P000102021-11-05+$0= $159,918
- Mod P000112022-01-11-$10,000= $149,918
- Mod P000122023-02-24-$25,236= $124,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$29,647 | $29,647 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-07 | −$9,000 | $20,647 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$29,492 | $50,139 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-01-14 | −$3,229 | $46,910 | IGF::CT::IGF::LEGIONELLA WATER TESTING |
| Mod P00004· EXERCISE AN OPTION | 2019-09-30 | +$0 | $46,910 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$30,351 | $77,260 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-28 | −$8,552 | $68,708 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$31,210 | $99,918 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00008· FUNDING ONLY ACTION | 2021-08-26 | +$10,000 | $109,918 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00009· EXERCISE AN OPTION | 2021-09-14 | +$50,000 | $159,918 | IGF:CT:IGF:LEGIONELLA WATER TESTING |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-05 | +$0 | $159,918 | EO14042-VACCINE MANDATE |
| Mod P00011· FUNDING ONLY ACTION | 2022-01-11 | −$10,000 | $149,918 | EO14042-VACCINE MANDATE |
| Mod P00012· FUNDING ONLY ACTION | 2023-02-24 | −$25,236 | $124,682 | EO14042-VACCINE MANDATE |
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 PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under L046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P2960 | SPECIAL PATHOGENS LABORATORY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,013 | FY2017 |
| VA25015F2542 | SPECIAL PATHOGENS LABORATORY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.