Description
IGF::OT::IGF BULK SALT DELIVERY FOR WATER TREATMENT
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.
- Base2015-11-05+$20,400= $20,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-05 | +$20,400 | $20,400 | IGF::OT::IGF BULK SALT DELIVERY FOR WATER TREATMENT |
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 QUX3A6KW4K95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0133 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $26,169 | FY2018 |
| VA25717J0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $27,200 | FY2017 |
| VA25715F1510 | 257-NETWORK CONTRACT OFFICE 17 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $0 | FY2015 |
| VA25715F0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $27,200 | FY2015 |
| VA25714P0241 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,800 | FY2014 |
| VA25714D0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $0 | FY2014 |
Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P0876 | SAN ANTONIO WATER SYSTEM | 257-NETWORK CONTRACT OFFICE 17 | $4,252 | FY2013 |
| VA25713P0955 | H20 CONDITIONING OF CAMERON COUNTY, INC | 257-NETWORK CONTRACT OFFICE 17 | $2,736 | FY2013 |
| VA25712F0071 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $21,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0266_3600_VA25714D0039_3600 · retrieved 2026-09-26.