Description
IGF::OT::IGF POTABLE WATER TANK CLEANING AND INSPECTION
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.
- Base2016-04-21+$4,390= $4,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-21 | +$4,390 | $4,390 | IGF::OT::IGF POTABLE WATER TANK CLEANING AND INSPECTION |
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 XGDSM1XY2TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,286 | FY2023 |
| 36C24122P0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2022 |
| VA24314P2319 | 243-NETWORK CONTRACTING OFFICE 03 · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $10,165 | FY2014 |
| VA24613P4808 | 246-NETWORK CONTRACTING OFFICE 6 · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $27,440 | FY2013 |
| VA24313P1371 | 243-NETWORK CONTRACTING OFFICE 03 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,490 | FY2013 |
| VA405C10325 | 518-BEDFORD · AD25 · SERVICES (OPERATIONAL) | $3,994 | FY2011 |
Other recipients under H146 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0042 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,397 | FY2026 |
| 36C24125P0949 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,484 | FY2025 |
| 36C24125P0528 | SYNERGIC INDUSTRIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,500 | FY2025 |
| 36C24124P1033 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,262 | FY2024 |
| 36C24123P1277 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,807 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.