Award recordCONTRACT

GUARDIAN IPCO, INC.

PIID VA24715P0127· VHA· 247-NETWORK CONTRACT OFFICE 7· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $3,950 net obligations· UEI MC2KK4ZC2NV3· AL

Description

IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER

First action · last action
2014-10-21 · 2014-10-21
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

Modification chain · 1 transaction

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.

$3,950$0Base award · 2014-10-21 · this action $3,950 · running total $3,950
  • Base2014-10-21+$3,950= $3,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$3,950$3,950IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER

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 MC2KK4ZC2NV3)

AwardOffice · PSC / listingNet obligationsFY
VA24715P0523247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,950FY2015
V626A09017626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,998FY2010
V679A80090679S-TUSCALOOSA SMALL PURCHASE · 6810 · CHEMICALS$3,804FY2008
V626P86705626S-MURFREESBORO SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT$1,946FY2008
V626P85639626S-MURFREESBORO SMALL PURCHASE · 5961 · SEMI CONDUCTOR DEVICES$2,321FY2008
V6798S0374679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,450FY2008

Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0620VSC FIRE & SECURITY, INC.247-NETWORK CONTRACT OFFICE 7$35,525FY2016
VA24716C0020CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7$109,992FY2016
VA24715P0408PURE WATER SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$3,330FY2015
VA24714C0207MOMAR, INCORPORATED247-NETWORK CONTRACT OFFICE 7$12,030FY2014
VA24712P0455TANK PRO INC.247-NETWORK CONTRACT OFFICE 7$7,050FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.