Description
LEGIONELLA WATER TESTING
Base award description: IGF::OT::IGF LEGIONELLA WATER TESTING
Modification chain · 5 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.
- Base2014-12-22+$0= $0
- Mod P000052017-09-29+$0= $0
- Mod P000062018-01-29+$0= $0
- Mod P000072018-09-22+$0= $0
- Mod P000082019-09-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$0 | $0 | IGF::OT::IGF LEGIONELLA WATER TESTING |
| Mod P00005· EXERCISE AN OPTION | 2017-09-29 | +$0 | $0 | IGF::OT::IGF LEGIONELLA WATER TESTING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-29 | +$0 | $0 | IGF::OT::IGF LEGIONELLA WATER TESTING |
| Mod P00007· EXERCISE AN OPTION | 2018-09-22 | +$0 | $0 | IGF::OT::IGF LEGIONELLA WATER TESTING |
| Mod P00008· EXERCISE AN OPTION | 2019-09-09 | +$0 | $0 | LEGIONELLA WATER TESTING |
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 F8DKNHGLM3G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $65,683 | FY2019 |
| VA25617J2417 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $58,609 | FY2018 |
| VA25615J0328 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $112,273 | FY2015 |
| VA580C80296 | 580-HOUSTON · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $25,617 | FY2008 |
| V580P7960 | 580-HOUSTON · F999 · OTHER ENVIR SVC/STUD/SUP | $0 | FY2008 |
Other recipients under H146 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0801 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0134 | GARRATT-CALLAHAN COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2026 |
| 36C25626P0056 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,480 | FY2026 |
| 36C25626N0146 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $127,637 | FY2026 |
| 36C25626D0010 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25615D0021_3600 · retrieved 2026-09-26.