Description
IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE
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.
- Base2013-03-06+$11,964= $11,964
- Mod P000012014-03-21+$12,360= $24,325
- Mod P000022015-01-27+$12,768= $37,093
- Mod P000032016-01-27+$13,188= $50,282
- Mod P000042017-01-25+$13,621= $63,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$11,964 | $11,964 | IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-03-21 | +$12,360 | $24,325 | IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-01-27 | +$12,768 | $37,093 | IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-01-27 | +$13,188 | $50,282 | IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2017-01-25 | +$13,621 | $63,903 | IGF::OT::IGF AMERIWATER RO SYSTEM MAINTENANCE SERVICE |
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 GJSLWNZAA536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,878 | FY2018 |
| 36C24818P0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $119,092 | FY2018 |
| VA24817P0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,590 | FY2017 |
| VA78614P1009 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,584 | FY2014 |
| VA24813P0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,937 | FY2013 |
| VA24812P1963 | 548-WEST PALM · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $8,763 | FY2012 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2765_3600_-NONE-_-NONE- · retrieved 2026-09-26.