Description
IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING 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.
- Base2014-05-29+$117,600= $117,600
- Mod P000012014-07-17+$99,000= $216,600
- Mod P000022015-02-27+$110,000= $326,600
- Mod P000032015-05-20+$117,600= $444,200
- Mod P000042016-05-17+$117,600= $561,800
- Mod P000052017-03-07+$94,080= $655,880
- Mod P000062017-03-13+$117,600= $773,480
- Mod P000072017-10-11+$293,155= $1,066,635
- Mod P000082018-12-07-$111,695= $954,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$117,600 | $117,600 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$99,000 | $216,600 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$110,000 | $326,600 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-05-20 | +$117,600 | $444,200 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-05-17 | +$117,600 | $561,800 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-07 | +$94,080 | $655,880 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-03-13 | +$117,600 | $773,480 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00007· CHANGE ORDER | 2017-10-11 | +$293,155 | $1,066,635 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-12-07 | −$111,695 | $954,940 | IGF::CT::IGF WATER SAMPLING, ANALYSIS, AND REPORTING SERVICES |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0229 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $260,470 | FY2026 |
| 36C25725N0335 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,001 | FY2025 |
| 36C25725P0050 | HYPERION BIOTECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,494 | FY2025 |
| 36C25724P0022 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,543 | FY2024 |
| 36C25723F0135 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,401,877 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2134_3600_GS21F0041Y_4732 · retrieved 2026-09-26.