Award recordCONTRACT

USFIN DEVELOPMENT LLC

PIID VA25017J5077· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2018· $171,696 net obligations· UEI DFS9NKSDUUY5· NC

Description

LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION

Base award description: IGF::OT::IGF LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION

First action · last action
2017-10-01 · 2020-02-11
Transactions
4
First transaction's obligation
$168,492
Base + all options value (sum of deltas)
$171,696
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115A0018
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 4 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.

$176,347$0Base award · 2017-10-01 · this action $168,492 · running total $168,492Modification P00001 · 2018-09-07 · this action $5,300 · running total $173,792Modification P00002 · 2018-11-21 · this action $2,555 · running total $176,347Modification P00003 · 2020-02-11 · this action -$4,651 · running total $171,696
  • Base2017-10-01+$168,492= $168,492
  • Mod P000012018-09-07+$5,300= $173,792
  • Mod P000022018-11-21+$2,555= $176,347
  • Mod P000032020-02-11-$4,651= $171,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$168,492$168,492IGF::OT::IGF LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION
Mod P00001· FUNDING ONLY ACTION2018-09-07+$5,300$173,792IGF::OT::IGF LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION
Mod P00002· FUNDING ONLY ACTION2018-11-21+$2,555$176,347IGF::OT::IGF LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION
Mod P00003· CLOSE OUT2020-02-11−$4,651$171,696LEGIONELLA WATER TESTING FOR ANN ARBOR, BATTLE CREEK, SAGINAW, FORT WAYNE AND MARION

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 DFS9NKSDUUY5)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0054246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$760,272FY2026
36C25225C0008252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$64,448FY2025
36C25222N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$7,864FY2022
36C25222N0373252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$16,250FY2022
36C25222N0196252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$79,615FY2022
36C25221N0630252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$28,753FY2021

Other recipients under B533 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0278PHIGENICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$163,029FY2026
36C25025F0393PHIGENICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$135,996FY2025
36C25022C0037WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$724,421FY2022
36C25021P1648ARCWOOD ENVIRONMENTAL, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,440FY2021
36C25020C0004TTL ASSOCIATES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,460FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J5077_3600_VA25115A0018_3600 · retrieved 2026-09-26.