Description
WATER SAMPLING FOR LEGIONELLA AND BACTERIA IGF::OT::IGF
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.
- Base2015-09-25+$23,656= $23,656
- Mod P000012016-08-23+$24,129= $47,784
- Mod P000022017-02-24-$1,372= $46,412
- Mod P000032018-05-07-$1,400= $45,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$23,656 | $23,656 | WATER SAMPLING FOR LEGIONELLA AND BACTERIA IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-23 | +$24,129 | $47,784 | WATER SAMPLING FOR LEGIONELLA AND BACTERIA IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-24 | −$1,372 | $46,412 | WATER SAMPLING FOR LEGIONELLA AND BACTERIA IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-07 | −$1,400 | $45,012 | WATER SAMPLING FOR LEGIONELLA AND BACTERIA IGF::OT::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 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 F103 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0478 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $66,740 | FY2026 |
| 36C26326N0331 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,935 | FY2026 |
| 36C26326P0143 | GARRATT-CALLAHAN COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $18,288 | FY2026 |
| 36C26326P0013 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,160 | FY2026 |
| 36C26325N0785 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,865 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.