Description
LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM
Base award description: IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM
Modification chain · 7 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.
- Base2014-09-08+$161,260= $161,260
- Mod P000012015-01-29+$84,133= $245,393
- Mod P000022015-09-15+$251,640= $497,034
- Mod P000032016-09-12+$256,549= $753,583
- Mod P000042018-09-13-$14,530= $739,053
- Mod P000052018-09-27-$77= $738,975
- Mod P000062020-09-28-$214= $738,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$161,260 | $161,260 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00001· CHANGE ORDER | 2015-01-29 | +$84,133 | $245,393 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00002· CHANGE ORDER | 2015-09-15 | +$251,640 | $497,034 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-09-12 | +$256,549 | $753,583 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-13 | −$14,530 | $739,053 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00005· CLOSE OUT | 2018-09-27 | −$77 | $738,975 | IGF::CT::IGF LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2020-09-28 | −$214 | $738,761 | LEASE OF CHLORINE DIOXIDE GENERATOR SYSTEM |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0667 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,462 | FY2026 |
| 36C24826P0304 | LIQUITECH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0002 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $213,010 | FY2026 |
| 36C24825N1102 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,513 | FY2025 |
| 36C24825D0052 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4745_3600_-NONE-_-NONE- · retrieved 2026-09-26.