Description
WATER QUALITY MONITORING
Base award description: IGF::OT::IGF WATER QUALITY MONITORING
Modification chain · 6 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.
- Base2015-07-08+$36,167= $36,167
- Mod P000012016-05-25+$34,284= $70,450
- Mod P000022017-06-01+$34,284= $104,734
- Mod P000032018-06-12+$18,031= $122,766
- Mod P000042019-06-19+$18,031= $140,797
- Mod P000052021-01-03-$1,503= $139,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$36,167 | $36,167 | IGF::OT::IGF WATER QUALITY MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2016-05-25 | +$34,284 | $70,450 | IGF::OT::IGF WATER QUALITY MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2017-06-01 | +$34,284 | $104,734 | IGF::OT::IGF WATER QUALITY MONITORING |
| Mod P00003· EXERCISE AN OPTION | 2018-06-12 | +$18,031 | $122,766 | IGF::OT::IGF WATER QUALITY MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2019-06-19 | +$18,031 | $140,797 | IGF::OT::IGF WATER QUALITY MONITORING |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-03 | −$1,503 | $139,295 | WATER QUALITY MONITORING |
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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,562 | FY2021 |
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1031 | KURITA AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,580 | FY2026 |
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2489_3600_-NONE-_-NONE- · retrieved 2026-09-26.