Description
REVERSE OSMOSIS SYSTEM SERVICE
Base award description: IGF::OT::IGF REVERSE OSMOSIS SYSTEM SERVICE
Modification chain · 6 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.
- Base2019-01-22+$5,700= $5,700
- Mod P000012020-01-28+$5,700= $11,400
- Mod P000022021-01-12+$19,200= $30,600
- Mod P000992021-11-09+$0= $30,600
- Mod P000032022-01-25+$19,200= $49,800
- Mod P000042023-01-13+$5,820= $55,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$5,700 | $5,700 | IGF::OT::IGF REVERSE OSMOSIS SYSTEM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-01-28 | +$5,700 | $11,400 | REVERSE OSMOSIS SYSTEM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-01-12 | +$19,200 | $30,600 | REVERSE OSMOSIS SYSTEM SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $30,600 | EO14042 REVERSE OSMOSIS SYSTEM SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-01-25 | +$19,200 | $49,800 | REVERSE OSMOSIS SYSTEM SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-01-13 | +$5,820 | $55,620 | REVERSE OSMOSIS SYSTEM SERVICE |
Related awards · 7
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 K22GJNSZ2KU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $97,890 | FY2024 |
| 36C24721P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $38,871 | FY2021 |
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_AWD_36C25619P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.