Description
WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS.
Base award description: IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS.
Modification chain · 11 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.
- Base2013-05-21+$2,440= $2,440
- Mod P000012013-10-01+$5,856= $8,296
- Mod P000032014-05-01-$2,440= $5,856
- Mod P000042014-10-01+$6,240= $12,096
- Mod P000052015-02-19+$6,882= $18,978
- Mod P000062015-03-02-$3,704= $15,274
- Mod P000072015-10-01+$16,538= $31,812
- Mod P000082016-10-01+$16,826= $48,638
- Mod P000102017-10-05+$8,413= $57,051
- Mod P000112019-06-21+$12,496= $69,547
- Mod P000122020-08-28-$2,203= $67,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$2,440 | $2,440 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$5,856 | $8,296 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-01 | −$2,440 | $5,856 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$6,240 | $12,096 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-02-19 | +$6,882 | $18,978 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00006· CLOSE OUT | 2015-03-02 | −$3,704 | $15,274 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$16,538 | $31,812 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$16,826 | $48,638 | IGF::OT::IGF WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00010· EXERCISE AN OPTION | 2017-10-05 | +$8,413 | $57,051 | IGF::OT::IGF OPTION TO EXTEND SERVICES - WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00011· FUNDING ONLY ACTION | 2019-06-21 | +$12,496 | $69,547 | IGF::OT::IGF OPTION TO EXTEND SERVICES - WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
| Mod P00012· FUNDING ONLY ACTION | 2020-08-28 | −$2,203 | $67,344 | WATER SAMPLING TESTING FOR 6 DIALYSIS MACHINES/WATER WAYS. |
Related awards · 9
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 KJKUFBNULFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,655 | FY2019 |
| VA26112P0230 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,456 | FY2012 |
| VA459C19102 | 261-NETWORK CONTRACT OFFICE 21 · B533 · WATER QUALITY STUDIES | $6,456 | FY2011 |
| VA459C09127 | 459-HONOLULU · F103 · WATER QUALITY SUPPORT SERVICES | $4,800 | FY2010 |
Other recipients under H266 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0959 | J.DAVID GLADSTONE INSTITUTES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,500 | FY2026 |
| 36C26126P0941 | J.DAVID GLADSTONE INSTITUTES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,589 | FY2026 |
| 36C26126P0620 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,660 | FY2026 |
| 36C26126P0408 | QIAGEN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,157 | FY2026 |
| 36C26126N0072 | RADIATION DETECTION COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,040 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.