Description
IGF::CL::IGF LEGIONELLA WATER TESTING
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$5,513
Base + all options value (sum of deltas)
$5,513
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 1 transaction
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.
- Base2014-09-22+$5,513= $5,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$5,513 | $5,513 | IGF::CL::IGF LEGIONELLA WATER TESTING |
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 C172TQML5G99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0029 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,649 | FY2019 |
| 36C25918N0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,959 | FY2018 |
| VA25917J0027 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $31,260 | FY2017 |
| VA25916J0012 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,338 | FY2016 |
| VA25915J0023 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,316 | FY2015 |
| VA26014P0301 | 260-NETWORK CONTRACT OFFICE 20 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2014 |
Other recipients under H146 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0599 | WATER-TECH, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $4,790 | FY2014 |
| VA531C94021 | IDAHO DEPARTMENT OF HEALTH & WELFARE | 260-NETWORK CONTRACT OFFICE 20 | $308 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.