Description
IGF::OT::IGF - RO SERVICE
First action · last action
2013-03-01 · 2018-08-29
Transactions
8
First transaction's obligation
$19,164
Base + all options value (sum of deltas)
$145,910
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 8 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.
- Base2013-03-01+$19,164= $19,164
- Mod P000012014-02-28+$19,931= $39,096
- Mod P000022015-02-24+$20,728= $59,824
- Mod P000032015-03-11+$0= $59,824
- Mod P000042016-02-16+$21,557= $81,381
- Mod P000052017-02-06+$22,420= $103,801
- Mod P000062018-08-29-$1,796= $102,004
- Mod P000072018-08-29-$72= $101,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$19,164 | $19,164 | IGF::OT::IGF - RO SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-02-28 | +$19,931 | $39,096 | IGF::OT::IGF - RO SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-02-24 | +$20,728 | $59,824 | IGF::OT::IGF - RO SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-11 | +$0 | $59,824 | IGF::OT::IGF - RO SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2016-02-16 | +$21,557 | $81,381 | IGF::OT::IGF - RO SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2017-02-06 | +$22,420 | $103,801 | IGF::OT::IGF - RO SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | −$1,796 | $102,004 | IGF::OT::IGF - RO SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | −$72 | $101,933 | IGF::OT::IGF - RO SERVICE |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0049 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1065 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,504 | FY2026 |
| 36C24426N0940 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,360 | FY2026 |
| 36C24426N0978 | CWM ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,725 | FY2026 |
| 36C24426P0313 | PHIGENICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.