Description
IGF::OT::IGF-SHOCK CHLORINATION AT VAPIHCS, HI
First action · last action
2014-12-24 · 2019-02-22
Transactions
2
First transaction's obligation
$13,280
Base + all options value (sum of deltas)
$7,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-12-24+$13,280= $13,280
- Mod P000012019-02-22-$5,759= $7,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$13,280 | $13,280 | IGF::OT::IGF-SHOCK CHLORINATION AT VAPIHCS, HI |
| Mod P00001· CLOSE OUT | 2019-02-22 | −$5,759 | $7,520 | IGF::OT::IGF-SHOCK CHLORINATION AT VAPIHCS, HI |
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 FW9JCAN99FM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $0 | FY2016 |
| VA26115P2712 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,594 | FY2015 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.