Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES. TERMINATE CONTRACT FOR CONVENIENCE
Base award description: PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES
Modification chain · 5 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.
- Base2012-10-01+$8,875= $8,875
- Mod P000012013-10-01+$8,986= $17,862
- Mod P000022014-03-26+$0= $17,862
- Mod P000032014-03-27+$0= $17,862
- Mod P000042015-06-03-$8,986= $8,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,875 | $8,875 | PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$8,986 | $17,862 | IGF::OT::IGF PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-26 | +$0 | $17,862 | IGF::OT::IGF PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES. CHANGE PO NUMBER TO 626C40300 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-27 | +$0 | $17,862 | IGF::OT::IGF PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES. CHANGE PO NUMBER TO 626C45017 |
| Mod P00004· CLOSE OUT | 2015-06-03 | −$8,986 | $8,875 | IGF::OT::IGF PREVENTATIVE MAINTENANCE WATER TREATMENT SERVICES. TERMINATE CONTRACT FOR CONVENIENCE |
Related awards · 10
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under F103 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0072 | SIEMENS INDUSTRY, INC. | 626-NASHVILLE | $11,343 | FY2013 |
| VA24912C0146 | SIEMENS INDUSTRY, INC. | 626-NASHVILLE | $0 | FY2012 |
| VA626C10078 | SIEMENS INDUSTRY, INC. | 626-NASHVILLE | $10,840 | FY2011 |
| VA249P0265 | GUARDIAN IPCO, INC. | 626-NASHVILLE | $192,381 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0016_3600_-NONE-_-NONE- · retrieved 2026-09-27.