Description
IGF::OT::IGF CHLORINATION SYSTEM
First action · last action
2015-12-03 · 2015-12-03
Transactions
1
First transaction's obligation
$8,778
Base + all options value (sum of deltas)
$8,778
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-12-03+$8,778= $8,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$8,778 | $8,778 | IGF::OT::IGF CHLORINATION SYSTEM |
Related awards · 6
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 DL87CGFFBZ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2639 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,163 | FY2016 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0718 | SPECIAL PATHOGENS LABORATORY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,560 | FY2016 |
| VA24816J0163 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,628 | FY2016 |
| VA24816P0154 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 | $287,399 | FY2016 |
| VA24815P2596 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,954 | FY2015 |
| VA24815P4857 | FEEDWATER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $11,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.