Description
IGF::CT::IGF WATER FOR WATER TANK
First action · last action
2015-10-05 · 2016-01-06
Transactions
2
First transaction's obligation
$360,000
Base + all options value (sum of deltas)
$359,325
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2015-10-05+$360,000= $360,000
- Mod P000012016-01-06-$675= $359,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$360,000 | $360,000 | IGF::CT::IGF WATER FOR WATER TANK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-06 | −$675 | $359,325 | IGF::CT::IGF WATER FOR WATER TANK |
Related awards · 10
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 WEMJHWDKTXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0345 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · X1NE · LEASE/RENTAL OF WATER SUPPLY FACILITIES | $475,000 | FY2026 |
| 36C24823P2385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $266,050 | FY2023 |
| 36C24620P0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $45,800 | FY2020 |
| 36C24718P2687 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $152,775 | FY2018 |
| VA24716P1391 | 247-NETWORK CONTRACT OFFICE 7 · S114 · UTILITIES- WATER | $62,975 | FY2016 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24715F3322 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $242,472 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.