Description
IGF::OT::IGF WASTE WATER TREATMENT
First action · last action
2015-10-01 · 2018-09-12
Transactions
3
First transaction's obligation
$8,950
Base + all options value (sum of deltas)
$7,396
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2015-10-01+$8,950= $8,950
- Mod P000012018-08-31-$1,553= $7,396
- Mod P000022018-09-12-$1= $7,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$8,950 | $8,950 | IGF::OT::IGF WASTE WATER TREATMENT |
| Mod P00001· CLOSE OUT | 2018-08-31 | −$1,553 | $7,396 | IGF::OT::IGF WASTE WATER TREATMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | −$1 | $7,396 | IGF::OT::IGF WASTE WATER TREATMENT |
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 NW24J1JCMCN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0800 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,697 | FY2018 |
| VA25717P1292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,076 | FY2017 |
| VA25714P3711 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,936 | FY2015 |
| VA25714P1405 | 257-NETWORK CONTRACT OFFICE 17 · F999 · OTHER ENVIRONMENTAL SERVICES | $7,280 | FY2014 |
| VA25712P0147 | 549-DALLAS · F999 · OTHER ENVIRONMENTAL SERVICES | $6,744 | FY2012 |
Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0583 | SENTINEL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $746,930 | FY2026 |
| 36C25726P0556 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,512 | FY2026 |
| 36C25726P0491 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,450 | FY2026 |
| 36C25726P0251 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,415 | FY2026 |
| 36C25725P0233 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,010,867 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.