Description
IGF::OT::IGF WATER PURIFICATION MAINTENANCE
First action · last action
2014-12-31 · 2016-02-29
Transactions
2
First transaction's obligation
$12,840
Base + all options value (sum of deltas)
$12,280
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
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 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.
- Base2014-12-31+$12,840= $12,840
- Mod P000012016-02-29-$560= $12,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$12,840 | $12,840 | IGF::OT::IGF WATER PURIFICATION MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-29 | −$560 | $12,280 | IGF::OT::IGF WATER PURIFICATION MAINTENANCE |
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 Q4JMTBJ23XP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1683 | 512-BALTIMORE · 6810 · CHEMICALS | $0 | FY2012 |
| VA24512F1356 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,000 | FY2012 |
| V512C10551 | 512S-BALTIMORE SMALL PURHCASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,188 | FY2011 |
| VA512C10551 | 512-BALTIMORE · F103 · WATER QUALITY SUPPORT SERVICES | $11,000 | FY2011 |
| V512C00602 | 512S-BALTIMORE SMALL PURHCASE · F103 · WATER QUALITY SUPPORT SERVICES | $12,450 | FY2010 |
| V512C90595 | 512S-BALTIMORE SMALL PURHCASE · M245 · OPER OF GOVT WATER SUPPLY | $12,450 | FY2009 |
Other recipients under J046 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0495 | EWING, INC | 512-BALTIMORE | $13,835 | FY2016 |
| VA24515P1046 | PROTECHS LLC | 512-BALTIMORE | $3,440 | FY2015 |
| VA24514P1769 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $31,647 | FY2014 |
| VA24513P1133 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $7,392 | FY2013 |
| VA24512C0150 | ABEL RECON, LLC | 512-BALTIMORE | $192,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.