Description
IGF::CL::IGF DIALYSIS WATER TREATMENT SERVICE
Base award description: IGF::CL::IGF DIALYSIS WATER TREATMENT SERVICE
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.
- Base2014-10-01+$24,506= $24,506
- Mod P000012014-12-02+$3,492= $27,998
- Mod P000052015-07-07+$3,090= $31,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,506 | $24,506 | IGF::CL::IGF DIALYSIS WATER TREATMENT SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-02 | +$3,492 | $27,998 | IGF::CL::IGF DIALYSIS WATER TREATMENT SERVICE |
| Mod P00005· CHANGE ORDER | 2015-07-07 | +$3,090 | $31,088 | IGF::CL::IGF DIALYSIS WATER TREATMENT 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 KYH9BSGDNJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1136 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $292,368 | FY2023 |
| 36C24820P0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,015 | FY2020 |
| VA24817P3109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,300 | FY2017 |
| VA24817J0254 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24817J0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24816P3182 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,348 | FY2016 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1526 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $39,683 | FY2015 |
| VA24815P1140 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,689 | FY2015 |
| VA24814P4979 | FLORIDA ULTRAPURE WATER LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,775 | FY2014 |
| VA24814P1792 | LIQUITECH, INC | 248-NETWORK CONTRACT OFFICE 8 | $50,302 | FY2014 |
| VA24814P0001 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,367 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J0005_3600_VA24812C0104_3600 · retrieved 2026-09-26.