Description
SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM (OY3)DECREASE -$1,719.33
Base award description: IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM
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.
- Base2013-01-01+$36,120= $36,120
- Mod P000012013-01-09+$0= $36,120
- Mod P000022013-11-19+$0= $36,120
- Mod P000032013-12-31+$36,840= $72,960
- Mod P000042014-11-21+$37,560= $110,520
- Mod P000052015-12-31+$40,750= $151,270
- Mod P000072020-11-13-$1,719= $149,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$36,120 | $36,120 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-09 | +$0 | $36,120 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-19 | +$0 | $36,120 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-31 | +$36,840 | $72,960 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2014-11-21 | +$37,560 | $110,520 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM EXERCISE OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2015-12-31 | +$40,750 | $151,270 | IGF::OT::IGF SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM EXERCISE OPTION 2 EXERCISE OPTION 3 |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-13 | −$1,719 | $149,551 | SERVICE ON M SERIES-2000 REVERSE OSMOSIS SYSTEM (OY3)DECREASE -$1,719.33 |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25625P0004 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $606,958 | FY2025 |
| 36C25624N0505 | FLUXION BIOSCIENCES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.