Description
IGF::OT::IGF DENTAL CHAIR WATER TESTING OY2
Base award description: IGF::OT::IGF DENTAL CHAIR WATER TESTING
Modification chain · 3 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.
- Base2015-11-18+$116,146= $116,146
- Mod P000012016-11-16+$118,469= $234,614
- Mod P000022017-10-17+$120,838= $355,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$116,146 | $116,146 | IGF::OT::IGF DENTAL CHAIR WATER TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-11-16 | +$118,469 | $234,614 | IGF::OT::IGF DENTAL CHAIR WATER TESTING OY1 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-17 | +$120,838 | $355,452 | IGF::OT::IGF DENTAL CHAIR WATER TESTING OY2 |
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 H66UR85MAHY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0638 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $52,378 | FY2024 |
| 36C24618P0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,750 | FY2018 |
| VA24616F4274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,364 | FY2016 |
| VA24615F7303 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | FY2015 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
| V603C10178 | 603S-LOUISVILLE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $8,562 | FY2011 |
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_VA24416F0737_3600_GS07F0427Y_4732 · retrieved 2026-09-26.