Description
IGF::OT::IGF WATER PURIFICATION(DESALINATION) SYSTEM ENHANCEMENT
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.
- Base2013-05-20+$37,478= $37,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$37,478 | $37,478 | IGF::OT::IGF WATER PURIFICATION(DESALINATION) SYSTEM ENHANCEMENT |
Related awards · 9
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 RGYXSPFSMEQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,396 | FY2015 |
| VA24514P0160 | 613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT | $16,890 | FY2014 |
| VA24914C0006 | 614-MEMPHIS(00614) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,367 | FY2014 |
| VA24614P8355 | 246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $19,394 | FY2014 |
| VA26013P0862 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $39,552 | FY2013 |
| VA25113P1523 | 506-ANN ARBOR · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,080 | FY2013 |
Other recipients under 4610 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0639 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $42,224 | FY2015 |
| VA25614P4094 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $422,066 | FY2014 |
| VA25614P3534 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $42,224 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.