Description
IGF::OT::IGF MIOX WATER TREATMENT SYSTEM OPTION EXERCISE
Base award description: IGF::OT::IGF MIOX WATER TREATMENT SYSTEM
Modification chain · 5 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.
- Base2014-08-27+$30,000= $30,000
- Mod P000012015-08-13+$30,000= $60,000
- Mod P000022016-08-04+$30,000= $90,000
- Mod P000032017-08-01+$30,000= $120,000
- Mod P000042018-08-02+$30,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$30,000 | $30,000 | IGF::OT::IGF MIOX WATER TREATMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-08-13 | +$30,000 | $60,000 | IGF::OT::IGF MIOX WATER TREATMENT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-08-04 | +$30,000 | $90,000 | IGF::OT::IGF MIOX WATER TREATMENT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-08-01 | +$30,000 | $120,000 | IGF::OT::IGF MIOX WATER TREATMENT SYSTEM OPTION EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2018-08-02 | +$30,000 | $150,000 | IGF::OT::IGF MIOX WATER TREATMENT SYSTEM OPTION EXERCISE |
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 EZB6SQV96C73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,848 | FY2020 |
| 36C24518C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $37,946 | FY2018 |
| VA24516F0129 | 512-BALTIMORE(00512)(36C512) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $1,500 | FY2016 |
| VA24515F0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $874,734 | FY2015 |
| VA24415F0077 | 542-COATESVILLE · 6810 · CHEMICALS | $6,419 | FY2015 |
| VA24414F2418 | 542-COATESVILLE · 6810 · CHEMICALS | $10,009 | FY2014 |
Other recipients under N046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0556 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,507 | FY2026 |
| 36C24425N0952 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,024 | FY2025 |
| 36C24424N1163 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,232 | FY2024 |
| 36C24422N0980 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,720 | FY2022 |
| 36C24421N0911 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $160,295 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.