Description
IGF::CT::IGF - ADDING WATER MANAGEMENT PROGRAM OF LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS.
Base award description: IGF::CT::IGF - LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS.
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.
- Base2014-12-02+$110,000= $110,000
- Mod P000012015-04-06+$9,700= $119,700
- Mod P000022015-05-14+$19,800= $139,500
- Mod P000032015-10-22-$22,750= $116,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$110,000 | $110,000 | IGF::CT::IGF - LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-06 | +$9,700 | $119,700 | IGF::CT::IGF - ADDING WATER MANAGEMENT PROGRAM OF LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$19,800 | $139,500 | IGF::CT::IGF - ADDING WATER MANAGEMENT PROGRAM OF LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS. |
| Mod P00003· CLOSE OUT | 2015-10-22 | −$22,750 | $116,750 | IGF::CT::IGF - ADDING WATER MANAGEMENT PROGRAM OF LEGIONELLA TESTING OF WATER @ VAMC, BILOXI, MS. |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H199 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1502 | CLYM ENVIRONMENTAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 | $22,750 | FY2016 |
| VA25614F0008 | AQUILA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $19,223 | FY2014 |
| VA25614F2529 | SIEMENS HEALTHCARE DIAGNOSTICS INC | 256-NETWORK CONTRACT OFFICE 16 | $19,746 | FY2014 |
| VA25613P2342 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $21,294 | FY2013 |
| VA25613P1861 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.