Description
IGF::OT::IGF REBUILD WATER SOFTERNER VALUES.
First action · last action
2015-02-19 · 2015-02-19
Transactions
1
First transaction's obligation
$5,825
Base + all options value (sum of deltas)
$5,825
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-02-19+$5,825= $5,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$5,825 | $5,825 | IGF::OT::IGF REBUILD WATER SOFTERNER VALUES. |
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 J048 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0525 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $521 | FY2016 |
| VA24815P0268 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,272 | FY2015 |
| VA24814P4169 | JOHNSON CONTROLS INC | 248-NETWORK CONTRACT OFFICE 8 | $69,144 | FY2014 |
| VA24814P4008 | LUIS R. RAMOS ORTIZ | 248-NETWORK CONTRACT OFFICE 8 | $25,099 | FY2014 |
| VA24813P2420 | BECTON, DICKINSON AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $3,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1794_3600_-NONE-_-NONE- · retrieved 2026-09-26.