Description
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGIONELLA TESTING
Modification chain · 2 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.
- Base2015-10-23+$39,047= $39,047
- Mod P000012016-11-03-$679= $38,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-23 | +$39,047 | $39,047 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEGIONELLA TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-03 | −$679 | $38,368 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEGIONELLA TESTING |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under B510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0133 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,211 | FY2023 |
| 36C25919P0243 | RIVERFRONT SAFETY & HEALTH, LC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,200 | FY2019 |
| VA25917F1542 | TTL ASSOCIATES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,790 | FY2017 |
| VA25916J3663 | CRITERION LABORATORIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,627 | FY2016 |
| VA25915J3571 | CRITERION LABORATORIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,159 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0226_3600_VA25914A0050_3600 · retrieved 2026-09-26.