Description
IGF::OT::IGF- WATER PURIFIER
First action · last action
2015-05-26 · 2015-05-26
Transactions
1
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$3,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5799R
NAICS
339111
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.
- Base2015-05-26+$3,952= $3,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$3,952 | $3,952 | IGF::OT::IGF- WATER PURIFIER |
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 EV86LWJVJK47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0105 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $198,227 | FY2023 |
| 36C24521P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $13,569 | FY2021 |
| 36C25619P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,665 | FY2019 |
| 36C25618P6118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,652 | FY2018 |
| VA25816F0674 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $7,858 | FY2016 |
| VA25916F0513 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,468 | FY2016 |
Other recipients under 4610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3079 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $6,687 | FY2015 |
| VA24315P2545 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,422 | FY2015 |
| VA24315P0434 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $153,168 | FY2015 |
| VA24314P4756 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $61,080 | FY2014 |
| VA24314P4094 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $28,652 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2698_3600_GS07F5799R_4730 · retrieved 2026-09-26.