Description
IGF::OT::IGF CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES FOR NEWINGTON AND WEST HAVEN (EMERGENCY REQUIREMENT).
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.
- Base2016-01-29+$22,461= $22,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$22,461 | $22,461 | IGF::OT::IGF CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES FOR NEWINGTON AND WEST HAVEN (EMERGENCY REQUIREME… |
Related awards · 10
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 NPJQK8X1TQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,864 | FY2022 |
| 36C24120P0651 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $318,732 | FY2020 |
| 36C24120P0504 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $325,920 | FY2020 |
| 36C24119P0453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $66,696 | FY2019 |
| 36C24118P2287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $29,880 | FY2018 |
| 36C24118P0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,679 | FY2018 |
Other recipients under F103 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0953 | MASSACHUSETTS WATER RESOURCES AUTHORITY | 241-NETWORK CONTRACT OFFICE 01 | $13,864 | FY2015 |
| VA24113F1962 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $74,000 | FY2013 |
| VA689C10289 | 3M COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA650C00338 | CHAMPIONX LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.