Description
IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 3 MONTH EXT.
Base award description: IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE
Modification chain · 4 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+$57,200= $57,200
- Mod P000012014-12-19+$61,600= $118,800
- Mod P000022015-06-17+$30,800= $149,600
- Mod P000032015-11-18-$7,876= $141,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$57,200 | $57,200 | IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-12-19 | +$61,600 | $118,800 | IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 6 MONTH EXT. |
| Mod P00002· EXERCISE AN OPTION | 2015-06-17 | +$30,800 | $149,600 | IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 3 MONTH EXT. |
| Mod P00003· CLOSE OUT | 2015-11-18 | −$7,876 | $141,724 | IGF::CT::IGF LEGIONELLA WATER TESTING SERVICE 3 MONTH EXT. |
Related awards · 10
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 R423RU8G55L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,874 | FY2026 |
| 36C26326P0479 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $23,776 | FY2026 |
| 36C26324P0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $3,210 | FY2024 |
| 36C26321P0328 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,248 | FY2021 |
| 36C26321P0112 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,023 | FY2021 |
| VA26316P0597 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $31,476 | FY2016 |
Other recipients under H146 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0147 | JJEMBA, PATRICK | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,195 | FY2015 |
| VA26315C0152 | JJEMBA, PATRICK | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $39,465 | FY2015 |
| VA26315P0375 | CRITERION LABORATORIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,887 | FY2015 |
| VA26313P0124 | WALLING WATER MANAGEMENT INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,176 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.