Description
IGF::OT::IGF WATER TREATMENT SERVICES
First action · last action
2016-04-01 · 2016-10-01
Transactions
2
First transaction's obligation
$19,182
Base + all options value (sum of deltas)
$38,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0427Y
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.
- Base2016-04-01+$19,182= $19,182
- Mod P000012016-10-01+$19,182= $38,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$19,182 | $19,182 | IGF::OT::IGF WATER TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$19,182 | $38,364 | IGF::OT::IGF WATER TREATMENT SERVICES |
Related awards · 9
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 |
| VA24416F0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | FY2016 |
| VA24615F7303 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | FY2015 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
| V603C10178 | 603S-LOUISVILLE SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $8,562 | FY2011 |
Other recipients under H144 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0050 | THERMO DIAGNOSTICS CO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,267 | FY2026 |
| 36C24625P1365 | THERMO DIAGNOSTICS CO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,600 | FY2025 |
| 36C24623P0439 | BOILER EFFICIENCY INSTITUTE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F4274_3600_GS07F0427Y_4732 · retrieved 2026-09-26.