Description
IGF::OT::IGF WATER FILTRATION PM
First action · last action
2016-05-01 · 2016-07-11
Transactions
2
First transaction's obligation
$26,030
Base + all options value (sum of deltas)
$32,704
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2016-05-01+$26,030= $26,030
- Mod P000012016-07-11+$6,674= $32,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-01 | +$26,030 | $26,030 | IGF::OT::IGF WATER FILTRATION PM |
| Mod P00001· CHANGE ORDER | 2016-07-11 | +$6,674 | $32,704 | IGF::OT::IGF WATER FILTRATION PM |
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 WMKNZ361LYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under J065 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P1805 | ENERGY SYSTEMS SOUTHEAST LLC | 508-ATLANTA (00508)(36C508) | $5,566 | FY2017 |
| VA24717F0063 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $121,480 | FY2017 |
| VA24717F0060 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $248,875 | FY2017 |
| VA24717F0001 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 508-ATLANTA (00508)(36C508) | $100,000 | FY2017 |
| VA24716P2641 | JOHNSON CONTROLS FIRE PROTECTION LP | 508-ATLANTA (00508)(36C508) | $22,229 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1915_3600_-NONE-_-NONE- · retrieved 2026-09-26.