Description
IGF::CT::IGF HYPER-CHLORINATION
Base award description: IGF::CT::IGF HYPER-CHLORINATION 675-C50028
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.
- Base2014-10-02+$41,727= $41,727
- Mod P000012015-04-06+$59,768= $101,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$41,727 | $41,727 | IGF::CT::IGF HYPER-CHLORINATION 675-C50028 |
| Mod P00001· CHANGE ORDER | 2015-04-06 | +$59,768 | $101,494 | IGF::CT::IGF HYPER-CHLORINATION |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0300 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,425 | FY2016 |
| VA24815P1328 | WATER TREATMENT SPECIALISTS INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,400 | FY2015 |
| VA24815P1091 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,090 | FY2015 |
| VA24815P0355 | GLE ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,900 | FY2015 |
| VA24814F4801 | BARCLAY WATER MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $70,641 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.