Description
IGF::OT::IGF INSTALL CONTINUOUS WATER MONITORING
First action · last action
2015-09-29 · 2019-03-27
Transactions
3
First transaction's obligation
$795,124
Base + all options value (sum of deltas)
$970,944
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2015-09-29+$795,124= $795,124
- Mod P000012016-09-30+$176,771= $971,894
- Mod P000022019-03-27-$950= $970,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$795,124 | $795,124 | IGF::OT::IGF INSTALL CONTINUOUS WATER MONITORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$176,771 | $971,894 | IGF::OT::IGF INSTALL CONTINUOUS WATER MONITORING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-27 | −$950 | $970,944 | IGF::OT::IGF INSTALL CONTINUOUS WATER MONITORING |
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 T4GDE3CV7N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,585 | FY2026 |
| 36C24723C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $123,351 | FY2023 |
| 36C24921P0926 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $57,731 | FY2021 |
| 36C26321C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,816 | FY2021 |
| 36C24819P2308 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $7,835 | FY2019 |
| 36C26318C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,037 | FY2018 |
Other recipients under N046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P2148 | J3 ENTERPRISE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,120 | FY2022 |
| 36C24818P5189 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,400 | FY2018 |
| VA24817P1563 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,961 | FY2017 |
| VA24817J0544 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,071 | FY2017 |
| VA24817P0013 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,532 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.