Description
LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC
Base award description: IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC. BASE PLUS FOUR OPTION YEARS.
Modification chain · 10 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.
- Base2015-10-01+$31,720= $31,720
- Mod P000012016-10-01+$31,720= $63,440
- Mod P000022017-10-03+$31,720= $95,160
- Mod P000032018-06-26+$12,025= $107,185
- Mod P000042018-10-01+$32,940= $140,125
- Mod P000052019-08-21+$10,260= $150,385
- Mod P000062019-10-01+$43,200= $193,585
- Mod P000072019-12-30-$89= $193,496
- Mod P000082020-09-25+$9,500= $202,996
- Mod P000092020-11-12-$4,067= $198,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$31,720 | $31,720 | IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC. BASE PLUS FOUR OPTION YEA… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$31,720 | $63,440 | IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-03 | +$31,720 | $95,160 | IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR TWO |
| Mod P00003· FUNDING ONLY ACTION | 2018-06-26 | +$12,025 | $107,185 | IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$32,940 | $140,125 | IGF::OT::IGF LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR TWO |
| Mod P00005· FUNDING ONLY ACTION | 2019-08-21 | +$10,260 | $150,385 | LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$43,200 | $193,585 | LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC - EXERCISE OPTION YEAR TWO |
| Mod P00007· FUNDING ONLY ACTION | 2019-12-30 | −$89 | $193,496 | LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$9,500 | $202,996 | LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | −$4,067 | $198,929 | LEGIONELLA WATER TESTING AND REPORTING SERVICES FOR THE MILWAUKEE VAMC |
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 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 Q301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0486 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,048 | FY2026 |
| 36C25226N0471 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0464 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,018,650 | FY2026 |
| 36C25226A0012 | ARUP LABORATORIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226D0034 | QUEST DIAGNOSTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.