Description
IGF::OT::IGF LEGIONELLA TESTING AT THE MADISON VAMC FOR 4 QUARTER FY14.
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.
- Base2014-08-26+$3,901= $3,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$3,901 | $3,901 | IGF::OT::IGF LEGIONELLA TESTING AT THE MADISON VAMC FOR 4 QUARTER FY14. |
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 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 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 |
| VA69D14F0512 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,900 | FY2014 |
| VA69D13F3134 | PURE AIR CONTROL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,101 | FY2013 |
| VA69D13F2791 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,798 | 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_VA69D14F4455_3600_GS21F114BA_4732 · retrieved 2026-09-26.