Description
IGF::OT::IGF REBUILD FLOW CELLS
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$8,770
Base + all options value (sum of deltas)
$8,770
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-03-27+$8,770= $8,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$8,770 | $8,770 | IGF::OT::IGF REBUILD FLOW CELLS |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0125 | OKLAHOMA CHILLER CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $43,549 | FY2015 |
| VA25615F0959 | TK ELEVATOR CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $9,401 | FY2015 |
| VA25614J3898 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,123 | FY2015 |
| VA25614J2057 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,252 | FY2014 |
| VA25614F2279 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 | $82,679 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1442_3600_-NONE-_-NONE- · retrieved 2026-09-26.