Description
IGF:CT:IGF:LEGIONELLA REMEDIATION
First action · last action
2021-06-30 · 2021-06-30
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2021-06-30+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$36,000 | $36,000 | IGF:CT:IGF:LEGIONELLA REMEDIATION |
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 EQWGVYAUDRB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,260 | FY2024 |
| 36C26223N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $15,288 | FY2023 |
| 36C25022C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $180,000 | FY2022 |
| 36C25822N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,800 | FY2022 |
| 36C25821N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $10,700 | FY2021 |
| 36C25020P0930 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $36,000 | FY2020 |
Other recipients under H146 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0098 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,064 | FY2023 |
| 36C25023P0135 | HGS ENGINEERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,680 | FY2023 |
| 36C25022P1782 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $155,010 | FY2022 |
| 36C25021P0995 | WEAS ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,790 | FY2021 |
| 36C25021F0133 | NALCO COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,349,918 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.