Description
LEGIONELLA TESTING.
Base award description: IGF::OT::IGF LEGIONELLA WATER TESTING AT HINES VAMC
Modification chain · 12 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.
- Base2014-11-01+$62,968= $62,968
- Mod P000012015-10-19+$64,856= $127,824
- Mod P000032016-05-12+$324= $128,148
- Mod P000022016-05-23+$3,243= $131,391
- Mod P000042016-06-30+$6,891= $138,282
- Mod P000052016-09-29+$162= $138,444
- Mod P000062016-10-13+$66,800= $205,244
- Mod P000072017-04-12-$9,445= $195,799
- Mod P000082017-08-21+$1,169= $196,968
- Mod P000092017-11-01+$68,800= $265,768
- Mod P000102018-11-01+$70,864= $336,632
- Mod P000112020-07-01-$8,139= $328,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$62,968 | $62,968 | IGF::OT::IGF LEGIONELLA WATER TESTING AT HINES VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-19 | +$64,856 | $127,824 | IGF::OT::IGF OYC1 LEGIONELLA WATER TESTING AT HINES VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-12 | +$324 | $128,148 | IGF::OT::IGF LEGIONELLA TESTS RETAKES AT JB VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$3,243 | $131,391 | IGF::OT::IGF 40 LEGIONELLA WATER TESTING AT JB VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-30 | +$6,891 | $138,282 | IGF::OT::IGF 40 LEGIONELLA WATER TESTING AT JB VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$162 | $138,444 | IGF::OT::IGF ADD 2 LEGIONELLA WATER RETESTING AT HINES VAH |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-13 | +$66,800 | $205,244 | IGF::OT::IGF OY2 LEGIONELLA WATER TESTING |
| Mod P00007· FUNDING ONLY ACTION | 2017-04-12 | −$9,445 | $195,799 | IGF::OT::IGF DE-OBLIGATE AND CLOSE-OUT PO#578-C50068 |
| Mod P00008· FUNDING ONLY ACTION | 2017-08-21 | +$1,169 | $196,968 | IGF::OT::IGF INCREASE PO FOR RE-TEST. |
| Mod P00009· EXERCISE AN OPTION | 2017-11-01 | +$68,800 | $265,768 | IGF::OT::IGF - OPTION YEAR 3 LEGIONELLA TESTING. |
| Mod P00010· EXERCISE AN OPTION | 2018-11-01 | +$70,864 | $336,632 | IGF::OT::IGF - OPTION YEAR 3 LEGIONELLA TESTING. |
| Mod P00011· FUNDING ONLY ACTION | 2020-07-01 | −$8,139 | $328,493 | LEGIONELLA TESTING. |
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 US5ZNELDQUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $183,818 | FY2026 |
| 36C24425P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,650 | FY2025 |
| 36C24425P0269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,965 | FY2025 |
| 36C24425D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,726 | FY2025 |
| 36C24425P0068 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,328 | FY2025 |
Other recipients under F103 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0507 | PICKWICK VALLEY ENVIRONMENTAL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,180 | FY2024 |
| 36C25222P0094 | BARCLAY WATER MANAGEMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $154,808 | FY2022 |
| 36C25218C0277 | FREMONT INDUSTRIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2018 |
| VA69D17P0085 | GEO BANCROFT ENGINEERING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2017 |
| VA69D17F0021 | PHIGENICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,307 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0326_3600_GS10F0311X_4732 · retrieved 2026-09-26.