Description
IGF::OT::IGF - OTHER FUNCTION: LEGIONELLA TESTING -- OPTY 1
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.
- Base2017-08-29+$57,000= $57,000
- Mod P000012018-12-18-$29,640= $27,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$57,000 | $57,000 | IGF::OT::IGF - OTHER FUNCTION: LEGIONELLA TESTING -- OPTY 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-18 | −$29,640 | $27,360 | IGF::OT::IGF - OTHER FUNCTION: LEGIONELLA TESTING -- OPTY 1 |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under R428 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0385 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,306 | FY2026 |
| 36C26226F0384 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,475 | FY2026 |
| 36C26224F0584 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,859 | FY2024 |
| 36C26224F0586 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,679 | FY2024 |
| 36C26224F0585 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,255 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J5991_3600_VA26216A0094_3600 · retrieved 2026-09-26.