Description
CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD TO DEOBLIGATE FUNDS
Base award description: CHEMICAL FOR WATER TREATMENT
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.
- Base2013-10-16+$97,850= $97,850
- Mod P000012014-08-20+$25,000= $122,850
- Mod P000032014-10-03+$130,000= $252,850
- Mod P000022014-12-02+$10,505= $263,355
- Mod P000042015-05-28-$3,222= $260,133
- Mod P000052015-10-15+$136,850= $396,983
- Mod P000062016-02-02-$6,460= $390,523
- Mod P000072016-10-28+$140,000= $530,523
- Mod P000082017-09-14+$15,000= $545,523
- Mod P000092017-10-01+$152,000= $697,523
- Mod P000112018-10-01+$152,000= $849,523
- Mod P000122019-05-10-$4,482= $845,042
- Mod P000132019-05-31-$1,165= $843,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$97,850 | $97,850 | CHEMICAL FOR WATER TREATMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-20 | +$25,000 | $122,850 | PER SERVICE TEAM ADD ADDITIONAL $25K TO CHEMICAL FOR WATER TREATMENT CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-03 | +$130,000 | $252,850 | IGF::OT::IGF EXERCISE OPTION YEAR 1 10/01/2014 - 09/30/2015 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-02 | +$10,505 | $263,355 | PER SERVICE TEAM ADD ADDITIONAL $10,505.00 TO CHEMICAL FOR WATER TREATMENT CONTRACT |
| Mod P00004· CLOSE OUT | 2015-05-28 | −$3,222 | $260,133 | IGF::CT::IGF CHEMICAL FOR WATER TREATMENT |
| Mod P00005· CLOSE OUT | 2015-10-15 | +$136,850 | $396,983 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT |
| Mod P00006· CLOSE OUT | 2016-02-02 | −$6,460 | $390,523 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT |
| Mod P00007· EXERCISE AN OPTION | 2016-10-28 | +$140,000 | $530,523 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD P00007 EXERCISE THIRD OPTION YEAR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-09-14 | +$15,000 | $545,523 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD P00008 INCREASE OF FUNDS PER MR. ROBINSON |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$152,000 | $697,523 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD TO EXERCISE OPTION YEAR |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$152,000 | $849,523 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD TO EXERCISE OPTION YEAR |
| Mod P00012· FUNDING ONLY ACTION | 2019-05-10 | −$4,482 | $845,042 | IGF::CT::IGF CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD TO DEOBLIGATE FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2019-05-31 | −$1,165 | $843,876 | CHEMICAL SUPPLIES AND SERVICES FOR WATER TREATMENT MOD TO DEOBLIGATE FUNDS |
Related awards · 6
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 MV6SA8T2XFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $110,910 | FY2021 |
| 36C24520D0063 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2020 |
| 36C24520F0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $113,681 | FY2020 |
| 36C24520C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,766 | FY2020 |
| VA24216C0167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,648 | FY2017 |
| VA24116C0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $49,344 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.