Description
::IGF::CT::IGF RATIFICATION ACTION UAC 19589
First action · last action
2016-05-24 · 2016-05-24
Transactions
1
First transaction's obligation
$5,433
Base + all options value (sum of deltas)
$5,433
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 1 transaction
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.
- Base2016-05-24+$5,433= $5,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$5,433 | $5,433 | ::IGF::CT::IGF RATIFICATION ACTION UAC 19589 |
Related awards · 8
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 Z1DZ from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0841 | GCH CONSTRUCTION COMPANY | 568-VA BLK HILLS HLTH CARE (00568P) | $9,875 | FY2017 |
| VA26316P0313 | CULLIGAN SOFT WATER SERVICE COMPANY | 568-VA BLK HILLS HLTH CARE (00568P) | $652 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.