Description
LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF
Modification chain · 16 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.
- Base2015-05-11+$33,000= $33,000
- Mod P000022015-08-07+$5,055= $38,055
- Mod P000032015-08-25+$2,400= $40,455
- Mod P000042015-08-31+$0= $40,455
- Mod P000052015-09-18-$3,225= $37,230
- Mod P000012015-10-01+$149,400= $186,630
- Mod P000062015-11-20-$165= $186,465
- Mod P000072015-12-01-$4,200= $182,265
- Mod P000082015-12-16-$750= $181,515
- Mod P000092016-08-11+$1,875= $183,390
- Mod P000102016-08-11-$14,600= $168,790
- Mod P000112016-08-18+$0= $168,790
- Mod P000122016-09-12+$1,950= $170,740
- Mod P000132016-09-22-$1,125= $169,615
- Mod P000142016-10-25+$1,275= $170,890
- Mod P000152016-11-04-$1,800= $169,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$33,000 | $33,000 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-07 | +$5,055 | $38,055 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-25 | +$2,400 | $40,455 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $40,455 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | −$3,225 | $37,230 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$149,400 | $186,630 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-11-20 | −$165 | $186,465 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | −$4,200 | $182,265 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | −$750 | $181,515 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-08-11 | +$1,875 | $183,390 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-08-11 | −$14,600 | $168,790 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-08-18 | +$0 | $168,790 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-09-12 | +$1,950 | $170,740 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | −$1,125 | $169,615 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-10-25 | +$1,275 | $170,890 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2016-11-04 | −$1,800 | $169,090 | LEGIONELLA TESTING AT VISN 2 MEDICAL FACILITIES. IGF::OT::IGF |
Related awards · 7
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 Q5LBATH3KN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,476 | FY2020 |
| 36C24718P0477 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · MEDICAL- LABORATORY TESTING | $3,012 | FY2018 |
| VA24717C0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,934 | FY2017 |
| VA25817C0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $36,961 | FY2017 |
| VA24216F0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $562,425 | FY2017 |
| VA25016P2960 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,013 | FY2017 |
Other recipients under H199 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0191 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,949 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0802_3600_GS21F114BA_4732 · retrieved 2026-09-26.