Description
IGF::OT::IGF HETEROTROPHIC PLATE COUNT TESTING DECREASE.
Base award description: POTABLE WATER TESTING IGF::OT::IGF
Modification chain · 13 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.
- Base2013-01-03+$7,735= $7,735
- Mod P000012013-12-02+$7,735= $15,470
- Mod P000022014-04-10-$5,490= $9,980
- Mod P000032014-12-01+$7,735= $17,715
- Mod P000042015-09-15-$6,445= $11,270
- Mod P000052015-10-23+$1,000= $12,270
- Mod P000072015-12-01+$12,455= $24,725
- Mod P000062015-12-23+$500= $25,225
- Mod P00082016-01-26+$5,040= $30,265
- Mod P000092016-05-16-$7,270= $22,995
- Mod P000102016-12-06+$18,602= $41,597
- Mod P000112017-06-13-$12,307= $29,290
- Mod P000122018-08-13-$9,037= $20,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$7,735 | $7,735 | POTABLE WATER TESTING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-02 | +$7,735 | $15,470 | OY I IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-10 | −$5,490 | $9,980 | DE-OBLIGATE FUNDS BASE YEAR IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-12-01 | +$7,735 | $17,715 | OYII EXERCISE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-15 | −$6,445 | $11,270 | OYII EXERCISE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-23 | +$1,000 | $12,270 | OYII EXERCISE IGF::OT::IGF ADD FUNDING FOR HETEROTROPHIC PLATE COUNT TESTING. |
| Mod P00007· FUNDING ONLY ACTION | 2015-12-01 | +$12,455 | $24,725 | IGF::OT::IGF EXERCISE OPTION YEAR III |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-23 | +$500 | $25,225 | OYII EXERCISE IGF::OT::IGF ADD FUNDING FOR HETEROTROPHIC PLATE COUNT TESTING. ADD FUNDING FOR ADDITIONAL TESTS |
| Mod P0008· FUNDING ONLY ACTION | 2016-01-26 | +$5,040 | $30,265 | OYII EXERCISE IGF::OT::IGF ADD FUNDING FOR HETEROTROPHIC PLATE COUNT TESTING. ADD FUNDING FOR ADDITIONAL TESTS |
| Mod P00009· CLOSE OUT | 2016-05-16 | −$7,270 | $22,995 | OYII EXERCISE IGF::OT::IGF DECREASE FOR HETEROTROPHIC PLATE COUNT TESTING. |
| Mod P00010· EXERCISE AN OPTION | 2016-12-06 | +$18,602 | $41,597 | OYIV EXERCISE IGF::OT::IGF INCREASE FOR HETEROTROPHIC PLATE COUNT TESTING. |
| Mod P00011· CLOSE OUT | 2017-06-13 | −$12,307 | $29,290 | IGF::OT::IGF HETEROTROPHIC PLATE COUNT TESTING DECREASE. |
| Mod P00012· FUNDING ONLY ACTION | 2018-08-13 | −$9,037 | $20,254 | IGF::OT::IGF HETEROTROPHIC PLATE COUNT TESTING DECREASE. |
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 KKRAAAYQ55V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0111 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,325 | FY2018 |
| VA666C00033 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $4,100 | FY2010 |
| VA666C95045 | 259-NETWORK CONTRACT OFFICE 19 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $26,280 | FY2009 |
| V666C95045 | 666-SHERIDAN · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $26,280 | FY2009 |
| V666P80244 | 666S-SHERIDAN SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $60 | FY2008 |
| V666C85021 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $340 | FY2008 |
Other recipients under H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0009 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,720 | FY2026 |
| 36C25924P0547 | ACK3 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $209,455 | FY2024 |
| 36C25924P0463 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,300 | FY2024 |
| 36C25922N0402 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,288 | FY2022 |
| 36C25921N0489 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,576 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.