Description
IGF::OT::IGF SOFTENERS BOILER WATER SOFTENERS
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2015-03-05+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$3,400 | $3,400 | IGF::OT::IGF SOFTENERS BOILER WATER SOFTENERS |
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 ZAADD3LTBPN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,037,457 | FY2023 |
| 36C24818P0309 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $752,532 | FY2018 |
| VA24816P2173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $90,086 | FY2016 |
| VA24814C0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $175,110 | FY2014 |
| VA24813P5027 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $23,107 | FY2013 |
| VA24813P1953 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,850 | FY2013 |
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 |
| VA24815P1091 | CHAMPIONX LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,090 | FY2015 |
| VA24815P0355 | GLE ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,900 | FY2015 |
| VA24815P0026 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 | $101,494 | 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_VA24815P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.