Description
LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS
Base award description: IGF::CT::IGF LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS
Modification chain · 6 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.
- Base2015-09-25+$97,316= $97,316
- Mod P000012016-09-20+$99,259= $196,575
- Mod P000022017-10-01+$52,660= $249,235
- Mod P000032018-05-08-$7,732= $241,503
- Mod P000042018-12-06-$6,951= $234,552
- Mod P000052018-12-18-$6,041= $228,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$97,316 | $97,316 | IGF::CT::IGF LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
| Mod P00001· EXERCISE AN OPTION | 2016-09-20 | +$99,259 | $196,575 | IGF::CT::IGF LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$52,660 | $249,235 | LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | −$7,732 | $241,503 | LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | −$6,951 | $234,552 | LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-18 | −$6,041 | $228,512 | LEGIONELLA WATER COLLECTION AND TESTING BLACK HILLS |
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under H146 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26316P0597 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,476 | FY2016 |
| VA26316P0587 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $472 | FY2016 |
| VA26315C0150 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,904 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.