Description
HYDROWORX POOL MAINTENANCE
Base award description: IGF::OT::IGF HYDROWORX POOL MAINTENANCE
Modification chain · 3 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.
- Base2016-09-30+$11,900= $11,900
- Mod P000012017-09-21+$11,900= $23,800
- Mod P000022020-01-24-$13,884= $9,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$11,900 | $11,900 | IGF::OT::IGF HYDROWORX POOL MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-21 | +$11,900 | $23,800 | IGF::OT::IGF HYDROWORX POOL MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | −$13,884 | $9,916 | HYDROWORX POOL MAINTENANCE |
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 XLXYMKAA6KA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,900 | FY2026 |
| 36C26224P0578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,875 | FY2024 |
| 36C26323P0393 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2023 |
| 36C24823P1040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,590 | FY2023 |
| 36C24421P0306 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,085 | FY2021 |
| 36C26319P0396 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,549 | FY2019 |
Other recipients under S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0082 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,441 | FY2026 |
| 36C25624P1398 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,863 | FY2024 |
| 36C25621F0082 | CREATIVE AUDIO ENTERPRISES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,338 | FY2021 |
| 36C25621F0072 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,406 | FY2021 |
| 36C25621P0101 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $203,569 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.