Description
IGF::OT::IGF WATER CORROSION INHIBITOR SERVICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$16,632
Base + all options value (sum of deltas)
$16,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0190Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2013-10-01+$16,632= $16,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,632 | $16,632 | IGF::OT::IGF WATER CORROSION INHIBITOR SERVICE |
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 PTH7UJKVMMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | FY2022 |
| VA25817F0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,082 | FY2017 |
| VA25814F1106 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | FY2014 |
| VA25813F0030 | 756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | FY2013 |
| VA25812F0022 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $15,672 | FY2012 |
| VA501C20069 | 258-NETWORK CONTRACT OFFICE 18 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,847 | FY2012 |
Other recipients under 4610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0674 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,858 | FY2016 |
| VA25815F0215 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,112 | FY2015 |
| VA25814F0689 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $38,330 | FY2014 |
| VA25814F0988 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $130,000 | FY2014 |
| VA25812P1512 | DAWSON ICE AND WATER CO, INC | 258-NETWORK CONTRACT OFFICE 18 | $14,405 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1862_3600_GS07F0190Y_4732 · retrieved 2026-09-26.