Description
LEGIONELLA WATER TESTING. IGF::CT::IGF
First action · last action
2014-11-17 · 2014-12-30
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$27,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2014-11-17+$24,000= $24,000
- Mod P000022014-12-30+$3,040= $27,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$24,000 | $24,000 | LEGIONELLA WATER TESTING. IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-30 | +$3,040 | $27,040 | LEGIONELLA WATER TESTING. IGF::CT::IGF |
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 GR1KES1MUSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $74,332 | FY2020 |
| VA26216P6313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,000 | FY2016 |
| VA26216P5396 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,792 | FY2016 |
| VA26216P2530 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,800 | FY2016 |
| VA26215P7926 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,090 | FY2015 |
| VA26215P7235 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,100 | FY2015 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1416 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,887 | FY2016 |
| VA26215J8207 | LJ INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $36,170 | FY2016 |
| VA26215J7943 | LJ INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,377 | FY2016 |
| VA26215J8009 | LJ INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,637 | FY2016 |
| VA26215J8170 | LJ INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,902 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.