Description
IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES.
Modification chain · 5 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.
- Base2012-09-13+$38,010= $38,010
- Mod P000012013-09-17+$39,210= $77,220
- Mod P000022014-05-12-$3,167= $74,052
- Mod P000032014-08-28+$39,210= $113,262
- Mod P000042015-09-17+$40,410= $153,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$38,010 | $38,010 | IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-17 | +$39,210 | $77,220 | IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | −$3,167 | $74,052 | IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES. |
| Mod P00003· EXERCISE AN OPTION | 2014-08-28 | +$39,210 | $113,262 | IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES. |
| Mod P00004· EXERCISE AN OPTION | 2015-09-17 | +$40,410 | $153,672 | IGF::OT::IGF "OTHER FUNCTION" PREVENTIVE MAINTENANCE ON REVERSE OSMOSIS DIALYSIS MACHINES. |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0344 | EVOQUA WATER TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,408 | FY2015 |
| VA24114P1643 | EVOQUA WATER TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $93,200 | FY2014 |
| VA24112P1244 | DOCTOR DRAIN INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112P0695 | EAST RANGE PARTNERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,350 | FY2012 |
| VA241P2394 | AMERICAN AQUA SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 | $38,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.