Description
LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 9 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.
- Base2014-08-19+$102,700= $102,700
- Mod P000012015-07-02+$102,700= $205,400
- Mod P000022015-12-08-$9,954= $195,446
- Mod P000032016-06-30+$102,700= $298,146
- Mod P000042017-07-20+$102,700= $400,846
- Mod P000052018-01-17-$8,760= $392,086
- Mod P000062018-07-10+$102,700= $494,786
- Mod P000072019-02-28-$10,823= $483,963
- Mod P000082020-03-09-$29,230= $454,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$102,700 | $102,700 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-07-02 | +$102,700 | $205,400 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-08 | −$9,954 | $195,446 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-06-30 | +$102,700 | $298,146 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-07-20 | +$102,700 | $400,846 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | −$8,760 | $392,086 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2018-07-10 | +$102,700 | $494,786 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | −$10,823 | $483,963 | IGF::OT::IGF - LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2020-03-09 | −$29,230 | $454,733 | LEGIONELLA WATER SURVEILLANCE TESTING - VA PALO ALTO HEALTH CARE SYSTEM |
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 H346 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0478 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,776 | FY2020 |
| 36C26118P2675 | CHAMPIONX LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,600 | FY2018 |
| 36C26118P2168 | CHAMPIONX LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,300 | FY2018 |
| VA26117P2751 | VENERGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,210 | FY2017 |
| VA26116P1983 | STRATEGIC MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,007 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.