Description
''IGF::OT::IGF'' GROUNDWATER TESTING AND PREPARATION OF WDNR REPORT
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.
- Base2017-02-10+$14,534= $14,534
- Mod P000012017-04-11+$808= $15,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-10 | +$14,534 | $14,534 | ''IGF::OT::IGF'' GROUNDWATER TESTING AND PREPARATION OF WDNR REPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$808 | $15,342 | ''IGF::OT::IGF'' GROUNDWATER TESTING AND PREPARATION OF WDNR REPORT |
Related awards · 10
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 KDHUJVJ3PPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,769 | FY2018 |
| 36C25218C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H296 · EQUIPMENT AND MATERIALS TESTING- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS | $12,388 | FY2018 |
| VA69D17C0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F099 · NATURAL RESOURCES/CONSERVATION- OTHER | $22,525 | FY2017 |
| VA24917C0058 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $109,275 | FY2017 |
| VA25514P0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $55,824 | FY2014 |
| VA26114J1731 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,000 | FY2014 |
Other recipients under F109 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0629 | ENVIRONMENTAL DESIGN INTERNATIONAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,025 | FY2019 |
| 36C25219P0328 | ILLINOIS OIL MARKETING EQUIPMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,235 | FY2019 |
| VA69D17P4829 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,355 | FY2017 |
| VA69D17P1583 | ACT SAFE, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,730 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P2159_3600_-NONE-_-NONE- · retrieved 2026-09-26.