Description
WATER TREATMENT SERVICES P00016 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOLING SYSTEMS.
First action · last action
2013-06-19 · 2019-05-03
Transactions
13
First transaction's obligation
$34,783
Base + all options value (sum of deltas)
$469,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 13 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.
- Base2013-06-19+$34,783= $34,783
- Mod P000012013-08-29+$0= $34,783
- Mod P000022013-10-01+$73,593= $108,376
- Mod P000032014-06-26-$600= $107,776
- Mod P000042014-10-01+$93,820= $201,597
- Mod P000062015-10-01+$110,102= $311,699
- Mod P000082016-08-31+$0= $311,699
- Mod P000152016-09-30-$11,547= $300,152
- Mod P000092016-10-01+$110,188= $410,341
- Mod P000102016-12-06+$5,637= $415,978
- Mod P000132017-09-22+$0= $415,978
- Mod P000142017-10-01+$57,575= $473,553
- Mod P000162019-05-03-$20,323= $453,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$34,783 | $34,783 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-29 | +$0 | $34,783 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$73,593 | $108,376 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-26 | −$600 | $107,776 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$93,820 | $201,597 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$110,102 | $311,699 | IGF::OT::IGF FULL SERVICE WATER TREATEMENT OF BOILIERS, CHILLERS, COOLING TOWERS, CLOSED LOOP HEATING AND COOL… |
| Mod P00008· EXERCISE AN OPTION | 2016-08-31 | +$0 | $311,699 | IGF::OT::IGF ADD BUILDING TO WATER TESTING |
| Mod P00015· FUNDING ONLY ACTION | 2016-09-30 | −$11,547 | $300,152 | IGF::OT::IGF ADD BUILDING TO WATER TESTING - FY 16 DEOBLIGATION OF FUNDING |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-01 | +$110,188 | $410,341 | IGF::OT::IGF ADD BUILDING TO WATER TESTING |
| Mod P00010· CHANGE ORDER | 2016-12-06 | +$5,637 | $415,978 | IGF::OT::IGF ADD BUILDING TO WATER TESTING |
| Mod P00013· FUNDING ONLY ACTION | 2017-09-22 | +$0 | $415,978 | IGF::OT::IGF ADD BUILDING TO WATER TESTING |
| Mod P00014· FUNDING ONLY ACTION | 2017-10-01 | +$57,575 | $473,553 | IGF::OT::IGF ADD BUILDING TO WATER TESTING |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | −$20,323 | $453,229 | WATER TREATMENT SERVICES P00016 DE-OBLIGATE EXCESS FUNDS |
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 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 H346 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0299 | HYPERION BIOTECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,615 | FY2021 |
| 36C25821N0287 | HYPERION BIOTECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $56,322 | FY2021 |
| 36C25821N0272 | HYPERION BIOTECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,597 | FY2021 |
| 36C25820N0198 | HYPERION BIOTECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $71,515 | FY2020 |
| 36C25820N0238 | HYPERION BIOTECHNOLOGY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,643 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1326_3600_GS07F0176Y_4732 · retrieved 2026-09-26.