Description
IGF::OT::IGF CHILL WATER TREATMENT
First action · last action
2015-04-16 · 2015-08-01
Transactions
2
First transaction's obligation
$24,860
Base + all options value (sum of deltas)
$24,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0512X
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 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.
- Base2015-04-16+$24,860= $24,860
- Mod P000012015-08-01+$0= $24,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$24,860 | $24,860 | IGF::OT::IGF CHILL WATER TREATMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-01 | +$0 | $24,860 | IGF::OT::IGF CHILL WATER TREATMENT |
Related awards · 5
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 JBY2XRZW8NN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $40,990 | FY2021 |
| 36C24518P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,560 | FY2018 |
| VA26215P6236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,048 | FY2015 |
Other recipients under H246 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C11541 | SIEMENS INDUSTRY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,256 | FY2011 |
| VA653C01635 | SIEMENS INDUSTRY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,672 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0236_3600_GS07F0512X_4732 · retrieved 2026-09-26.