Description
IGF::OT::IGF: FUNDING FOR OPTION YEAR 4 FOR HVAC WATER TREATMENT
Base award description: IGF::OT::IGF: HVAC WATER TREATMENT
Modification chain · 6 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.
- Base2012-10-01+$9,800= $9,800
- Mod P000012013-10-01+$9,960= $19,760
- Mod P000022014-09-30+$0= $19,760
- Mod P000032014-10-01+$10,196= $29,956
- Mod P000042015-10-01+$10,400= $40,356
- Mod P000052016-10-01+$10,608= $50,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$9,800 | $9,800 | IGF::OT::IGF: HVAC WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,960 | $19,760 | IGF::OT::IGF: HVAC WATER TREATMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-09-30 | +$0 | $19,760 | IGF::OT::IGF: EXERCISE OPTION YEAR 2 FOR HVAC WATER TREATMENT |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$10,196 | $29,956 | IGF::OT::IGF: FUNDING FOR OPTION YEAR 2 FOR HVAC WATER TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$10,400 | $40,356 | IGF::OT::IGF: FUNDING FOR OPTION YEAR 3 FOR HVAC WATER TREATMENT |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$10,608 | $50,964 | IGF::OT::IGF: FUNDING FOR OPTION YEAR 4 FOR HVAC WATER TREATMENT |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0153_3600_GS07F0176Y_4732 · retrieved 2026-09-26.