Description
IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGTON VA MEDICAL CENTER. OY4
Base award description: IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGTON VA MEDICAL CENTER.
First action · last action
2013-09-25 · 2019-04-23
Transactions
13
First transaction's obligation
$31,457
Base + all options value (sum of deltas)
$380,492
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 13 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.
- Base2013-09-25+$31,457= $31,457
- Mod P000012014-03-17+$0= $31,457
- Mod P000022015-03-03+$32,727= $64,184
- Mod P000032015-09-26+$6,642= $70,826
- Mod P000062015-11-05+$32,727= $103,553
- Mod P000042015-11-09+$0= $103,553
- Mod P000072016-10-21+$0= $103,553
- Mod P000082016-10-21+$33,382= $136,935
- Mod P000092017-08-14+$0= $136,935
- Mod P000102017-10-01+$34,050= $170,985
- Mod P000112018-09-14+$0= $170,985
- Mod P000122018-10-01+$17,025= $188,010
- Mod P000132019-04-23-$659= $187,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$31,457 | $31,457 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-17 | +$0 | $31,457 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-03 | +$32,727 | $64,184 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-26 | +$6,642 | $70,826 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00006· EXERCISE AN OPTION | 2015-11-05 | +$32,727 | $103,553 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-11-09 | +$0 | $103,553 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00007· EXERCISE AN OPTION | 2016-10-21 | +$0 | $103,553 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-21 | +$33,382 | $136,935 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00009· EXERCISE AN OPTION | 2017-08-14 | +$0 | $136,935 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-01 | +$34,050 | $170,985 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$0 | $170,985 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00012· EXERCISE AN OPTION | 2018-10-01 | +$17,025 | $188,010 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
| Mod P00013· FUNDING ONLY ACTION | 2019-04-23 | −$659 | $187,351 | IGF::OT::IGF ANNUAL SERVICE CONTRACT TO PROVIDE ANNUAL MONOCHOLORAMINE WATER TREATMENT SERVICE TO THE WILMINGT… |
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 LWYELHFWV415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,131 | FY2026 |
| 36C24226P0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $80,000 | FY2026 |
| 36C24426P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $23,000 | FY2026 |
| 36C24225F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $559,302 | FY2025 |
| 36C24225P0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $228,311 | FY2025 |
| 36C24225P0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,875 | FY2025 |
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_VA24414C0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.