Description
IGF::CL::IGF CLOSE OUT PO C60194 FOR HYPER CHLORINATION AT LAKE BALDWIN DOMICILIARY
Base award description: IGF::CL::IGF FOR HYPER CHLORINATION AT LAKE BALDWIN DOMICILIARY
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.
- Base2016-05-27+$139,174= $139,174
- Mod P000012017-05-30+$73,440= $212,614
- Mod P000032018-09-12-$40,308= $172,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$139,174 | $139,174 | IGF::CL::IGF FOR HYPER CHLORINATION AT LAKE BALDWIN DOMICILIARY |
| Mod P00001· EXERCISE AN OPTION | 2017-05-30 | +$73,440 | $212,614 | IGF::CL::IGF FOR HYPER CHLORINATION AT LAKE BALDWIN DOMICILIARY |
| Mod P00003· CLOSE OUT | 2018-09-12 | −$40,308 | $172,306 | IGF::CL::IGF CLOSE OUT PO C60194 FOR HYPER CHLORINATION AT LAKE BALDWIN DOMICILIARY |
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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,562 | FY2021 |
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0667 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,462 | FY2026 |
| 36C24826P0304 | LIQUITECH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0002 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $213,010 | FY2026 |
| 36C24825N1102 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,513 | FY2025 |
| 36C24825D0052 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1997_3600_-NONE-_-NONE- · retrieved 2026-09-26.