Description
IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM FUND OPTION 4 (FINAL)
Base award description: WATER CHEMICAL TREATMENT PROGRAM
Modification chain · 7 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.
- Base2012-11-09+$29,635= $29,635
- Mod P000012013-10-08+$32,300= $61,935
- Mod P000022014-10-01+$32,300= $94,235
- Mod P000032015-10-01+$32,300= $126,535
- Mod P000042016-09-20+$0= $126,535
- Mod P000052016-10-04+$33,915= $160,450
- Mod P000062017-10-01+$8,479= $168,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$29,635 | $29,635 | WATER CHEMICAL TREATMENT PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$32,300 | $61,935 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$32,300 | $94,235 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$32,300 | $126,535 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM |
| Mod P00004· EXERCISE AN OPTION | 2016-09-20 | +$0 | $126,535 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM EXERCISE OPTION 4 (FINAL) |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-04 | +$33,915 | $160,450 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM FUND OPTION 4 (FINAL) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$8,479 | $168,929 | IGF::OT::IGF WATER CHEMICAL TREATMENT PROGRAM FUND OPTION 4 (FINAL) |
Related awards · 7
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under F103 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4116 | SIEMENS INDUSTRY, INC. | 626-NASHVILLE (00626) | $30,248 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0450_3600_GS07F0729N_4730 · retrieved 2026-09-26.