Description
IGF::OT::IGF HANDWASHSTATION RENTAL
First action · last action
2017-03-31 · 2017-03-31
Transactions
1
First transaction's obligation
$92,157
Base + all options value (sum of deltas)
$92,157
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2017-03-31+$92,157= $92,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$92,157 | $92,157 | IGF::OT::IGF HANDWASHSTATION RENTAL |
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 E7JJRJ7JELM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P0784 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $39,270 | FY2017 |
| VA24413C0089 | 646-PITTSBURG · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $62,295 | FY2013 |
| V925P80161 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
| V925P80131 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $370 | FY2008 |
| V925P80133 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
| V925P80124 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
Other recipients under 4610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0509 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,330 | FY2023 |
| 36C24422P0717 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,056 | FY2022 |
| 36C24421N0765 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $130,603 | FY2021 |
| 36C24420P0759 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $101,678 | FY2020 |
| 36C24420P0571 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,923 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2354_3600_-NONE-_-NONE- · retrieved 2026-09-26.