Description
IGF::OT::IGF WATER TREATMENT SERVICES FOR COOLING TOWERS
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.
- Base2013-10-01+$17,972= $17,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$17,972 | $17,972 | IGF::OT::IGF WATER TREATMENT SERVICES FOR COOLING TOWERS |
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 PJAADM8TV978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0537 | 256-NETWORK CONTRACT OFFICE 16 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,933 | FY2013 |
| 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 J046 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0150 | EMD MILLIPORE CORP | 256-NETWORK CONTRACT OFFICE 16 | $10,110 | FY2014 |
| VA25613P1302 | ARTIS BUILDERS INC | 256-NETWORK CONTRACT OFFICE 16 | $41,495 | FY2013 |
| V256P0643A | MAR COR MEDICAL SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $260,618 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.