Description
WATER PURIFICATION INSTALLATION IGF::OT::IGF
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$6,497
Base + all options value (sum of deltas)
$6,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2016-02-19+$6,497= $6,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$6,497 | $6,497 | WATER PURIFICATION INSTALLATION IGF::OT::IGF |
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 G9WEJCCYMG79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,277 | FY2024 |
| 36C24224P0801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,417 | FY2024 |
| 36C24222P1245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,756 | FY2022 |
| 36C24219P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $180,770 | FY2019 |
| VA24217P3414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,290 | FY2017 |
| VA24315P4458 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,300 | FY2015 |
Other recipients under J066 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1438 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,761 | FY2016 |
| VA24316P1011 | T. H. HAMMERL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24316J0973 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $469,284 | FY2016 |
| VA24315F3623 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $155,360 | FY2016 |
| VA24315F4345 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.