Description
IGF::XX,XY::IGF ENVIRONMENTAL WATER TESTING
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$8,936
Base + all options value (sum of deltas)
$8,936
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2014-10-01+$8,936= $8,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,936 | $8,936 | IGF::XX,XY::IGF ENVIRONMENTAL WATER TESTING |
Related awards · 10
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 NW24J1JCMCN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0800 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,697 | FY2018 |
| VA25717P1292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,076 | FY2017 |
| VA25716P0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,396 | FY2016 |
| VA25714P1405 | 257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES | $7,280 | FY2014 |
| VA25712P0147 | 549-DALLAS · F999 · OTHER ENVIRONMENTAL SERVICES | $6,744 | FY2012 |
Other recipients under 6515 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0594 | AMERICAN PURCHASING SERVICES, LLC | 674-TEMPLE | $14,381 | FY2016 |
| VA25716J0488 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 674-TEMPLE | $27,263 | FY2016 |
| VA25716P0432 | BEACON POINT ASSOCIATES LLC | 674-TEMPLE | $11,754 | FY2016 |
| VA25716J0387 | NIHON KOHDEN AMERICA, LLC | 674-TEMPLE | $50,375 | FY2016 |
| VA25716P0304 | CANON MEDICAL SYSTEMS USA, INC | 674-TEMPLE | $147,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3711_3600_-NONE-_-NONE- · retrieved 2026-09-26.