Description
IGF::OT::IGF LEGIONELLA WATER TESTING
Base award description: IGF::CT::IGF LEGIONELLA WATER TESTING
Modification chain · 3 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.
- Base2014-08-29+$30,800= $30,800
- Mod P000012014-10-20+$4,400= $35,200
- Mod P000022017-07-05-$250= $34,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$30,800 | $30,800 | IGF::CT::IGF LEGIONELLA WATER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-20 | +$4,400 | $35,200 | IGF::CT::IGF LEGIONELLA WATER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | −$250 | $34,950 | IGF::OT::IGF LEGIONELLA WATER 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 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0180 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,957 | FY2018 |
| 36C26318P0133 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,700 | FY2018 |
| VA26316P0943 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $18,180 | FY2017 |
| VA26315C0150 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,904 | FY2015 |
| VA26315C0151 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $228,512 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.