Description
IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND CLOSED LOOP HEATING AND COOLING SYSTEMS. OY FUNDING
Base award description: IGF::OT::IGF OTHER FUNCTION-WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND CLOSED LOOP HEATING AND COOLING SYSTEMS
Modification chain · 10 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.
- Base2012-05-03+$4,900= $4,900
- Mod P000012012-07-21+$0= $4,900
- Mod P000022012-10-01+$11,760= $16,660
- Mod P000032013-07-10+$0= $16,660
- Mod P000042013-10-01+$11,760= $28,420
- Mod P000052014-06-27+$2,200= $30,620
- Mod P000062014-10-01+$14,800= $45,420
- Mod P000072014-11-06+$3,450= $48,870
- Mod P000082015-08-07+$0= $48,870
- Mod P000092015-10-01+$12,600= $61,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$4,900 | $4,900 | IGF::OT::IGF OTHER FUNCTION-WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-21 | +$0 | $4,900 | IGF::OT::IGF OTHER FUNCTION-WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOL… |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$11,760 | $16,660 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-10 | +$0 | $16,660 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$11,760 | $28,420 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-27 | +$2,200 | $30,620 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$14,800 | $45,420 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | +$3,450 | $48,870 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00008· CHANGE ORDER | 2015-08-07 | +$0 | $48,870 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$12,600 | $61,470 | IGF::OT::IGF WATER TREATMENT SERVICES AND MATERIALS FOR ALL PRESCOTT VA BOILERS, CHILLERS, COOLING TOWERS AND… |
Related awards · 7
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under H346 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0436 | CHEMTREAT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $138,132 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0429_3600_GS07F0105Y_4732 · retrieved 2026-09-26.