Description
IGF::OT::IGF WATER TREATMENT BASE YEAR
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$30,036
Base + all options value (sum of deltas)
$129,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-10-01+$30,036= $30,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$30,036 | $30,036 | IGF::OT::IGF WATER TREATMENT BASE YEAR |
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 HSZHGML9C1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0655 | 437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS | $4,750 | FY2017 |
| VA25817C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,245 | FY2017 |
| VA26016P1352 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $8,160 | FY2016 |
| VA24815P2778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,694 | FY2015 |
| VA243RA0894 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $552,000 | FY2010 |
| VA243P0840 | 243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $72,615 | FY2010 |
Other recipients under H946 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25818F1001 | CHEMTREAT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $137,427 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.