Description
WATER TESTING AND PREVENTATIVE MAINTENANCE - OY 3
Base award description: IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE - OY 3
Modification chain · 3 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.
- Base2016-10-01+$14,500= $14,500
- Mod P000012017-01-10+$7,050= $21,550
- Mod P000022020-01-03-$1,500= $20,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$14,500 | $14,500 | IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE - OY 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$7,050 | $21,550 | IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE - OY 3 |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-03 | −$1,500 | $20,050 | WATER TESTING AND PREVENTATIVE MAINTENANCE - OY 3 |
Related awards · 8
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 EQWGVYAUDRB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,260 | FY2024 |
| 36C26223N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $15,288 | FY2023 |
| 36C25022C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $180,000 | FY2022 |
| 36C25822N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,800 | FY2022 |
| 36C25021P1562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,000 | FY2021 |
| 36C25821N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $10,700 | FY2021 |
Other recipients under B533 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0080 | STERIS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,103 | FY2021 |
| VA25815C0077 | AEROBIOLOGY LABORATORY ASSOCIATES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,123 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0002_3600_VA25814D0032_3600 · retrieved 2026-09-26.