Description
IGF::OT::IGF; VENDOR WILL SAMPLE THREE SITES FOR EACH QUARTER PER STL VAMC PERMIT.
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.
- Base2012-12-01+$13,908= $13,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$13,908 | $13,908 | IGF::OT::IGF; VENDOR WILL SAMPLE THREE SITES FOR EACH QUARTER PER STL VAMC PERMIT. |
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 KDHUJVJ3PPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,769 | FY2018 |
| 36C25218C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H296 · EQUIPMENT AND MATERIALS TESTING- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS | $12,388 | FY2018 |
| VA69D17C0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F099 · NATURAL RESOURCES/CONSERVATION- OTHER | $22,525 | FY2017 |
| VA24917C0058 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $109,275 | FY2017 |
| VA69D17P2159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $15,342 | FY2017 |
| VA25514P0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $55,824 | FY2014 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P2399 | PRO WATER PROOFING INC | 255-NETWORK CONTRACT OFFICE 15 | $6,041 | FY2013 |
| VA25513P1070 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,164 | FY2013 |
| VA25512P0208 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $6,466 | FY2012 |
| VA255P2037 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,785 | FY2011 |
| VA255P1931 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $68,883 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.