Description
IGF::OT::IGF DENTAL WATER TESTING EXERCISE OY 1
Base award description: IGF::OT::IGF DENTAL WATER TESTING BASE YEAR
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.
- Base2017-03-15+$16,425= $16,425
- Mod P000012017-08-30+$0= $16,425
- Mod P000022017-10-01+$21,900= $38,325
- Mod P000032018-08-28+$642= $38,967
- Mod P000042019-04-17-$2,006= $36,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$16,425 | $16,425 | IGF::OT::IGF DENTAL WATER TESTING BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2017-08-30 | +$0 | $16,425 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$21,900 | $38,325 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE OY 1 |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-28 | +$642 | $38,967 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE OY 1 |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-17 | −$2,006 | $36,961 | IGF::OT::IGF DENTAL WATER TESTING EXERCISE OY 1 |
Related awards · 6
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 Q5LBATH3KN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,476 | FY2020 |
| 36C24718P0477 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $3,012 | FY2018 |
| VA24717C0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,934 | FY2017 |
| VA24216F0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $562,425 | FY2017 |
| VA25016P2960 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,013 | FY2017 |
| VA24816F0718 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $10,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.