Description
LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER SYSTEM
Base award description: IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS
First action · last action
2016-03-11 · 2023-05-10
Transactions
9
First transaction's obligation
$65,400
Base + all options value (sum of deltas)
$505,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0041Y
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2016-03-11+$65,400= $65,400
- Mod P000012017-03-30+$65,400= $130,800
- Mod P000022018-03-28+$99,744= $230,544
- Mod P000032018-07-31-$5,482= $225,062
- Mod P000042019-04-01+$99,744= $324,806
- Mod P000052020-03-10+$99,744= $424,550
- Mod P000062021-03-09+$67,044= $491,594
- Mod P000072021-08-04-$119= $491,475
- Mod P000082023-05-10-$17,172= $474,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-11 | +$65,400 | $65,400 | IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS |
| Mod P00001· EXERCISE AN OPTION | 2017-03-30 | +$65,400 | $130,800 | IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER S… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-28 | +$99,744 | $230,544 | IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER S… |
| Mod P00003· FUNDING ONLY ACTION | 2018-07-31 | −$5,482 | $225,062 | IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER S… |
| Mod P00004· EXERCISE AN OPTION | 2019-04-01 | +$99,744 | $324,806 | IGF::CT::IGF LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER S… |
| Mod P00005· EXERCISE AN OPTION | 2020-03-10 | +$99,744 | $424,550 | LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2021-03-09 | +$67,044 | $491,594 | LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER SYSTEM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-08-04 | −$119 | $491,475 | LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2023-05-10 | −$17,172 | $474,303 | LEGIONELLA TESTING AND MONITORING AND MAINTENANCE OF THE ENGINEERING CONTROLS OF POTABLE WATER SYSTEM |
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 F103 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0045 | CHEM-AQUA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $156,000 | FY2026 |
| 36C25626P0405 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,608 | FY2026 |
| 36C25624F0085 | GREEN AND SUSTAINABLE SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $308,383 | FY2024 |
| 36C25623P1512 | EUROFINS LANCASTER LABORATORIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $165,081 | FY2023 |
| 36C25622P0319 | RLM GOVERNMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,112 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0530_3600_GS21F0041Y_4732 · retrieved 2026-09-26.