Description
IGF::OT::IGF CHEMICAL WATER TOWER COOLING MNT
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$11,933
Base + all options value (sum of deltas)
$11,933
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2013-01-25+$11,933= $11,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$11,933 | $11,933 | IGF::OT::IGF CHEMICAL WATER TOWER COOLING MNT |
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 PJAADM8TV978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0606 | 256-NETWORK CONTRACT OFFICE 16 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,972 | FY2014 |
| VA25612F2346 | 564-FAYETTEVILLE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,000 | FY2013 |
| VA25613F2346 | 256-NETWORK CONTRACT OFFICE 16 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $56,745 | FY2013 |
| VA564C10018 | 564-FAYETTEVILLE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $15,280 | FY2011 |
| V564C00028 | 564S-FAYETTEVILLE SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $13,080 | FY2010 |
| V5648R2979 | 564S-FAYETTEVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,170 | FY2008 |
Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0988 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $7,839 | FY2014 |
| VA25613F2215 | OTIS ELEVATOR COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $896,345 | FY2013 |
| VA25613P2117 | SANSOM EQUIPMENT CO., INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,065 | FY2013 |
| VA25613P0427 | KANNEGIESSER NORTH AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $234,760 | FY2013 |
| VA25613C0040 | CARL ZEISS MICROSCOPY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $4,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.