Description
IGF::CT::IGF WATER TREATMENT SERVICE FOR LOCH RAVEN&BALTIMORE FACILITIES
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.
- Base2018-03-14+$37,946= $37,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-14 | +$37,946 | $37,946 | IGF::CT::IGF WATER TREATMENT SERVICE FOR LOCH RAVEN&BALTIMORE FACILITIES |
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 EZB6SQV96C73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,848 | FY2020 |
| VA24516F0129 | 512-BALTIMORE(00512)(36C512) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $1,500 | FY2016 |
| VA24515F0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $874,734 | FY2015 |
| VA24415F0077 | 542-COATESVILLE · 6810 · CHEMICALS | $6,419 | FY2015 |
| VA24414C0359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $150,000 | FY2014 |
| VA24414F2418 | 542-COATESVILLE · 6810 · CHEMICALS | $10,009 | FY2014 |
Other recipients under Z1NE from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0175 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526P0102 | JW ENVIRONMENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,960 | FY2026 |
| 36C24526P0067 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,238 | FY2026 |
| 36C24525N0813 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $284,094 | FY2025 |
| 36C24522C0146 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $95,055 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.