Description
IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY
Base award description: IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY
First action · last action
2012-07-20 · 2018-04-06
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$53,658
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 12 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.
- Base2012-07-20+$0= $0
- Mod P000012012-10-01+$9,813= $9,813
- Mod P000022013-10-01+$9,813= $19,627
- Mod P000032013-11-05-$3,517= $16,109
- Mod P000052014-10-01+$7,770= $23,879
- Mod P000042014-10-09+$0= $23,879
- Mod P000062014-11-26-$2,025= $21,854
- Mod P000072015-10-01+$7,841= $29,695
- Mod P000082016-03-03-$3,946= $25,750
- Mod P000092016-10-01+$7,910= $33,660
- Mod P000102016-12-09-$2,712= $30,948
- Mod P000112018-04-06-$3,029= $27,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LA… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$9,813 | $9,813 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LA… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$9,813 | $19,627 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | −$3,517 | $16,109 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$7,770 | $23,879 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00004· NOVATION AGREEMENT | 2014-10-09 | +$0 | $23,879 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | −$2,025 | $21,854 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$7,841 | $29,695 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00008· FUNDING ONLY ACTION | 2016-03-03 | −$3,946 | $25,750 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$7,910 | $33,660 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00010· FUNDING ONLY ACTION | 2016-12-09 | −$2,712 | $30,948 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
| Mod P00011· FUNDING ONLY ACTION | 2018-04-06 | −$3,029 | $27,919 | IGF::OT::IGF - MAINTENANCE SERVICE TO THE DE-IONIZING WATER EQUIPMENT IN THE MEDICAL CENTER LABORATORY |
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 WMKNZ361LYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0373 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,338 | FY2026 |
| 36C24426N0427 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,100 | FY2026 |
| 36C24426P0259 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,797 | FY2026 |
| 36C24426P0132 | MASS TANK INSPECTION SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,620 | FY2026 |
| 36C24426N0222 | HOUSEN HEALTH SERVICES, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.