Description
CHEMICAL WATER TREATMENT
Base award description: IGF::OT::IGF CHEMICAL WATER TREATMENT
Modification chain · 2 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.
- Base2017-07-14+$27,000= $27,000
- Mod P000012020-05-28-$2,250= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$27,000 | $27,000 | IGF::OT::IGF CHEMICAL WATER TREATMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-28 | −$2,250 | $24,750 | CHEMICAL WATER TREATMENT |
Related awards · 9
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 MQX3ZCLKAMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N9700 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $41,192 | FY2018 |
| V518C05042 | 518-BEDFORD · S114 · WATER SERVICES | $13,617 | FY2010 |
| VA241P0872 | 518-BEDFORD · S114 · WATER SERVICES | $13,617 | FY2009 |
| V650Q89829 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $809 | FY2008 |
Other recipients under H346 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0298 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,071 | FY2023 |
| 36C24122P0146 | AQUEOUS INFRASTRUCTURE MANAGEMENT CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,890 | FY2022 |
| 36C24120P1017 | NORTHWEST ENVIRONMENTAL WATER LABS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,904 | FY2020 |
| VA24117F1972 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,469 | FY2017 |
| VA24117F1883 | PHIGENICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.