Description
IGF::OT::IGF ,WATER WASH SYSTEM
First action · last action
2013-09-23 · 2013-11-14
Transactions
2
First transaction's obligation
$7,738
Base + all options value (sum of deltas)
$13,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-09-23+$7,738= $7,738
- Mod 12013-11-14+$5,982= $13,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$7,738 | $7,738 | IGF::OT::IGF ,WATER WASH SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-14 | +$5,982 | $13,720 | IGF::OT::IGF ,WATER WASH SYSTEM |
Related awards · 7
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 KVK2QEKD6KJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,230 | FY2026 |
| 36C25222P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,260 | FY2022 |
| VA24415C0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,847 | FY2015 |
| VA24413P0722 | 244-NETWORK CONTRACT OFFICE 4 · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,625 | FY2013 |
| VA46020109 | 460-WILMINGTON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $8,663 | FY2012 |
| V460C10114 | 460-WILMINGTON · J099 · MAINT-REP OF MISC EQ | $5,768 | FY2011 |
Other recipients under J012 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542C20023 | GREAT VALLEY SYSTEMS CORPORATION | 542-COATESVILLE | $6,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.