Description
IGF::OT::IGF REPLACE WATER HYDRATION SYSTEM (WATER FOUNTAIN).
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.
- Base2019-05-07+$7,735= $7,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$7,735 | $7,735 | IGF::OT::IGF REPLACE WATER HYDRATION SYSTEM (WATER FOUNTAIN). |
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 SFEMG2D1VMQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,000 | FY2026 |
| 36C24926P0497 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $263,055 | FY2026 |
| 36C25626P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,310 | FY2026 |
| 36C24126P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $94,461 | FY2026 |
| 36C25626P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,683 | FY2026 |
| 36C26126P0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,929 | FY2026 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0313 | MOONLITE CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $189,750 | FY2021 |
| 36C25821C0035 | AUGUST HOLDING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,177,307 | FY2021 |
| 36C25821C0021 | HCI SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $864,587 | FY2021 |
| 36C25820C0074 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,840 | FY2020 |
| 36C25820C0063 | HINGEWERKS COMMERCIAL DOORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $676,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.