Description
IGF::OT::IGF EMERGENCY LEGIONELLA RISK ASSESSMENT FOR WATER SYSTEMS
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.
- Base2013-08-13+$19,775= $19,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-13 | +$19,775 | $19,775 | IGF::OT::IGF EMERGENCY LEGIONELLA RISK ASSESSMENT FOR WATER SYSTEMS |
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 SX3XNLA4CCP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924C0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $515,783 | FY2024 |
| 36C77623C0172 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $247,064 | FY2023 |
| 36C77623C0054 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $98,312 | FY2023 |
| VA24417C0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $82,602 | FY2017 |
| VA26215P4741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $163,297 | FY2015 |
| VA24413C0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $576,399 | FY2014 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1865 | MATT-CHLOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,950 | FY2016 |
| VA26215P8040 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,350 | FY2016 |
| VA26215F6444 | BOILER EFFICIENCY INSTITUTE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P4403 | ENVIRONMENTAL ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2015 |
| VA26215F1387 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.