Description
IGF::CT::IGF LEGIONELLA MITIGATION EQUIPMENT
First action · last action
2013-06-21 · 2013-06-21
Transactions
1
First transaction's obligation
$76,653
Base + all options value (sum of deltas)
$76,653
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-06-21+$76,653= $76,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$76,653 | $76,653 | IGF::CT::IGF LEGIONELLA MITIGATION EQUIPMENT |
Related awards · 8
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 NJDXV42ATJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F3684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,036 | FY2015 |
| VA24415J1726 | 244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS | $21,475 | FY2015 |
| VA24415F0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $155,503 | FY2015 |
Other recipients under 4610 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1601 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,910 | FY2016 |
| VA25915P4826 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,955 | FY2015 |
| VA25915F2132 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,955 | FY2015 |
| VA25914P5862 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $43,685 | FY2014 |
| VA25914F5789 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2387_3600_-NONE-_-NONE- · retrieved 2026-09-26.