Description
ANN ARBOR LEGIONELLA WATER SAMPLING
Base award description: IGF::OT::IGF ANN ARBOR LEGIONELLA WATER SAMPLING
Modification chain · 2 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.
- Base2015-06-10+$16,325= $16,325
- Mod P000012020-06-09-$1,325= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$16,325 | $16,325 | IGF::OT::IGF ANN ARBOR LEGIONELLA WATER SAMPLING |
| Mod P00001· CLOSE OUT | 2020-06-09 | −$1,325 | $15,000 | ANN ARBOR LEGIONELLA WATER SAMPLING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $760,272 | FY2026 |
| 36C25225C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,448 | FY2025 |
| 36C25222N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $7,864 | FY2022 |
| 36C25222N0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,250 | FY2022 |
| 36C25222N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $79,615 | FY2022 |
| 36C25221N0630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $28,753 | FY2021 |
Other recipients under B533 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0278 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $163,029 | FY2026 |
| 36C25025F0393 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $135,996 | FY2025 |
| 36C25022C0037 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $724,421 | FY2022 |
| 36C25021P1648 | ARCWOOD ENVIRONMENTAL, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,440 | FY2021 |
| 36C25020C0004 | TTL ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,460 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1713_3600_VA25115A0018_3600 · retrieved 2026-09-26.