Description
IGF::OT::IGF DENTAL WATER TESTING EXERCISE AND FUND
Base award description: IGF::OT::IGF DENTAL WATER TESTING
Modification chain · 5 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.
- Base2015-08-31+$3,780= $3,780
- Mod P000012015-10-05+$15,120= $18,900
- Mod P000022016-08-30+$0= $18,900
- Mod P000032016-11-17-$3,780= $15,120
- Mod P000042016-12-01-$3,997= $11,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$3,780 | $3,780 | IGF::OT::IGF DENTAL WATER TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-05 | +$15,120 | $18,900 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE AND FUND |
| Mod P00002· EXERCISE AN OPTION | 2016-08-30 | +$0 | $18,900 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE AND FUND |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | −$3,780 | $15,120 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE AND FUND |
| Mod P00004· CLOSE OUT | 2016-12-01 | −$3,997 | $11,123 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE AND FUND |
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 TK9RNJAR2U28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4184 | 246-NETWORK CONTRACTING OFFICE 6 · AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) | $6,316 | FY2014 |
| VA24914P0573 | 581-HUNTINGTON · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $8,720 | FY2014 |
| VA24613P2822 | 246-NETWORK CONTRACTING OFFICE 6 · Q301 · MEDICAL- LABORATORY TESTING | $4,732 | FY2013 |
| V581U81037 | 581S-HUNTINGTON SMALL PURCHASE · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $315 | FY2008 |
| V581U80903 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $315 | FY2008 |
| V581U80691 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $315 | FY2008 |
Other recipients under B533 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0019 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,800 | FY2022 |
| 36C25821C0080 | STERIS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,103 | FY2021 |
| 36C25819D0003 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| 36C25819N0094 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,700 | FY2019 |
| VA25818J0465 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.