Description
SAFETY WATER SAMPLES COLLECTION COST IGF::OT::IGF
First action · last action
2013-11-19 · 2014-03-12
Transactions
2
First transaction's obligation
$16,560
Base + all options value (sum of deltas)
$20,160
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 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.
- Base2013-11-19+$16,560= $16,560
- Mod P000012014-03-12+$3,600= $20,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$16,560 | $16,560 | SAFETY WATER SAMPLES COLLECTION COST IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-12 | +$3,600 | $20,160 | SAFETY WATER SAMPLES COLLECTION COST IGF::OT::IGF |
Related awards · 10
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under F999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1405 | AQUA-TECH LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,280 | FY2014 |
| VA25713P1198 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,765 | FY2013 |
| VA25713P0398 | SANITARY AIR, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,200 | FY2013 |
| VA25712F1455 | DOUGHERTY SPRAGUE ENVIRONMENTAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,499 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.