Description
MOD TO ADD FUNDS IGF::CT::IGF
Base award description: QUARTERLY SAMPLING FOR LEGIONELLA IN CAMPUS WATER SUPPLY AT THE ALEXANDRIA VA MEDICAL CENTER, PINEVILLE, LA. IGF::CT::IGF
Modification chain · 9 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.
- Base2014-12-31+$25,200= $25,200
- Mod P000012015-10-05+$0= $25,200
- Mod P000022015-12-09+$37,800= $63,000
- Mod P000032016-06-16-$630= $62,370
- Mod P000042016-12-12+$37,800= $100,170
- Mod P000052017-06-06-$14,175= $85,995
- Mod P000062017-12-08+$37,800= $123,795
- Mod P000072018-03-20-$13,303= $110,492
- Mod P000082019-01-14+$12,600= $123,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$25,200 | $25,200 | QUARTERLY SAMPLING FOR LEGIONELLA IN CAMPUS WATER SUPPLY AT THE ALEXANDRIA VA MEDICAL CENTER, PINEVILLE, LA. I… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-05 | +$0 | $25,200 | MODIFICATION TO ADD QUARTERLY SAMPLING FOR LEGIONELLA IN CAMPUS WATER SUPPLY AT THE ALEXANDRIA VA MEDICAL CENT… |
| Mod P00002· EXERCISE AN OPTION | 2015-12-09 | +$37,800 | $63,000 | 1ST OPTION YEAR MODIFICATION TO TEST/SAMPLE FOR LEGIONELLA IN CAMPUS WATER SUPPLY AT THE ALEXANDRIA VA MEDICAL… |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-16 | −$630 | $62,370 | DE-OBLIGATE FUNDS FOR FY15 CLOSE-OUT. IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-12-12 | +$37,800 | $100,170 | 2ND OPTION YEAR RENEWAL FOR WATER SAMPLING SERVICES FOR LEGIONELLA PNEUMONIA. IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-06 | −$14,175 | $85,995 | DE-OBLIGATE FUNDS 2ND OPTION YEAR FOR WATER SAMPLING SERVICES FOR LEGIONELLA PNEUMONIA. IGF::CT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-12-08 | +$37,800 | $123,795 | EXERCISE OPTION YEAR 3 FOR WATER SAMPLING SERVICES FOR LEGIONELLA PNEUMONIA. IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-03-20 | −$13,303 | $110,492 | DE-OBLIGATE FY17 FUNDS. IGF::CT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$12,600 | $123,092 | MOD TO ADD FUNDS IGF::CT::IGF |
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 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 |
| VA25016P2960 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,013 | FY2017 |
Other recipients under F115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619P1549 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,816 | FY2019 |
| 36C25619C0086 | HYPERION BIOTECHNOLOGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,373 | FY2019 |
| 36C25618C0130 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $305,576 | FY2018 |
| VA25616F0859 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,600 | FY2016 |
| VA25613F1410 | JENSEN HUGHES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $709,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0235_3600_GS21F114BA_4732 · retrieved 2026-09-26.