Description
IGF::OT::IGF LEGIONELLA TESTING
First action · last action
2014-06-23 · 2014-07-17
Transactions
2
First transaction's obligation
$5,690
Base + all options value (sum of deltas)
$11,645
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-06-23+$5,690= $5,690
- Mod P000012014-07-17+$5,955= $11,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$5,690 | $5,690 | IGF::OT::IGF LEGIONELLA TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-17 | +$5,955 | $11,645 | IGF::OT::IGF 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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26222F0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $543,008 | FY2022 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P3272 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $3,398 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
| VA26114P1321 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2302_3600_-NONE-_-NONE- · retrieved 2026-09-26.