Description
IGF:: OT:: IGF:: EMERGENCY WATER TANK PURIFICATION AND INSPECTION SERVICES
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.
- Base2018-05-03+$6,585= $6,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-03 | +$6,585 | $6,585 | IGF:: OT:: IGF:: EMERGENCY WATER TANK PURIFICATION AND INSPECTION SERVICES |
Related awards · 9
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 LNMWAZLKBKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $5,385 | FY2016 |
| VA24613P4825 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,125 | FY2013 |
| VA590C10386 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $8,500 | FY2011 |
| V590C80355 | 590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,600 | FY2008 |
Other recipients under H146 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1208 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $102,997 | FY2025 |
| 36C24625P0520 | NALCO COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,250 | FY2025 |
| 36C24624F0104 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,695 | FY2024 |
| 36C24622P1449 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $100,000 | FY2022 |
| 36C24620P0196 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4095_3600_-NONE-_-NONE- · retrieved 2026-09-26.