Description
IGF::OT::IGF TESTING FOR LEGIONELLA BACTERIA AT THE JESSE BROWN VAC
Modification chain · 2 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.
- Base2013-05-13+$3,597= $3,597
- Mod P000012015-06-12-$1,798= $1,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$3,597 | $3,597 | IGF::OT::IGF TESTING FOR LEGIONELLA BACTERIA AT THE JESSE BROWN VAC |
| Mod P00001· CHANGE ORDER | 2015-06-12 | −$1,798 | $1,798 | IGF::OT::IGF TESTING FOR LEGIONELLA BACTERIA AT THE JESSE BROWN VAC |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under F103 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P2998 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $10,706 | FY2015 |
| VA69D14F4516 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,902 | FY2014 |
| VA69D14F4455 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,901 | FY2014 |
| VA69D13F3134 | PURE AIR CONTROL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,101 | FY2013 |
| VA69D13J0466 | KREGER SALT SALES | 69D-NETWORK CONTRACT OFFICE 12 | $46,509 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2791_3600_GS21F0041Y_4732 · retrieved 2026-09-26.