Description
IGF::OT::IGF BOILER WATER TREATMENT
Base award description: IGF::OT::IGF BOILER WATER TREATMENT
Modification chain · 5 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.
- Base2015-08-21+$3,197= $3,197
- Mod P000012015-10-01+$3,197= $6,394
- Mod P000022015-10-30+$3,197= $9,591
- Mod P000032015-12-01+$3,197= $12,788
- Mod P000042015-12-31+$9,591= $22,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$3,197 | $3,197 | IGF::OT::IGF BOILER WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$3,197 | $6,394 | IGF::OT::IGF BOILER WATER TREATMENT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-30 | +$3,197 | $9,591 | IGF::OT::IGF BOILER WATER TREATMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-12-01 | +$3,197 | $12,788 | IGF::OT::IGF BOILER WATER TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2015-12-31 | +$9,591 | $22,379 | IGF::OT::IGF BOILER 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 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 |
| VA24416F0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | FY2016 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
| V603C10178 | 603S-LOUISVILLE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $8,562 | FY2011 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P8476 | CHEMTREAT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,640 | FY2014 |
| VA24614P8354 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,163 | FY2014 |
| VA24613F3687 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,845 | FY2013 |
| VA24613F2584 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,000 | FY2013 |
| VA24612C0174 | RASCO EQUIPMENT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $181,796 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F7303_3600_GS07F0427Y_4732 · retrieved 2026-09-26.