Description
IGF::OT::IGF OPTION TO EXTEND WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS.
Base award description: IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS.
Modification chain · 7 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.
- Base2013-10-01+$7,040= $7,040
- Mod P000012014-10-01+$7,240= $14,280
- Mod P000022015-10-01+$7,456= $21,736
- Mod P000032016-03-04-$178= $21,558
- Mod P000042016-10-01+$7,692= $29,250
- Mod P000052017-10-05+$7,920= $37,170
- Mod P000062019-03-07-$880= $36,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,040 | $7,040 | IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$7,240 | $14,280 | IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,456 | $21,736 | IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | −$178 | $21,558 | IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$7,692 | $29,250 | IGF::OT::IGF WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00005· EXERCISE AN OPTION | 2017-10-05 | +$7,920 | $37,170 | IGF::OT::IGF OPTION TO EXTEND WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
| Mod P00006· CLOSE OUT | 2019-03-07 | −$880 | $36,290 | IGF::OT::IGF OPTION TO EXTEND WATER TREATMENT FOR COOLING TOWERS AT VAPIHCS. |
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 F6VVHM7G6WV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0593 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $29,784 | FY2024 |
| 36C26119P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $47,874 | FY2019 |
| VA26113P0422 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $7,125 | FY2013 |
| VA26112P0021 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $6,640 | FY2012 |
| VA459C19092 | 261-NETWORK CONTRACT OFFICE 21 · F103 · WATER QUALITY SUPPORT SERVICES | $6,440 | FY2011 |
| V459C09044 | 459S-HONOLULU SMALL PURCHASE · S114 · WATER SERVICES | $6,440 | FY2010 |
Other recipients under H146 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0254 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,900 | FY2026 |
| 36C26124P1416 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $241,878 | FY2024 |
| 36C26123P0145 | RLM GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,915 | FY2023 |
| 36C26122P0047 | GARRATT-CALLAHAN COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,000 | FY2022 |
| 36C26121F0284 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,855 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2772_3600_-NONE-_-NONE- · retrieved 2026-09-26.