Description
IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT
First action · last action
2014-04-01 · 2015-10-01
Transactions
5
First transaction's obligation
$187,022
Base + all options value (sum of deltas)
$255,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 5 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.
- Base2014-04-01+$187,022= $187,022
- Mod P000012014-07-17-$14,241= $172,781
- Mod P000022015-03-30+$0= $172,781
- Mod P000032015-04-29+$68,753= $241,535
- Mod P000042015-10-01+$13,751= $255,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$187,022 | $187,022 | IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-17 | −$14,241 | $172,781 | IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-30 | +$0 | $172,781 | IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$68,753 | $241,535 | IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$13,751 | $255,285 | IGF::OT::IGF WATER TREATMENT TESTING AND TREATMENT |
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 CHJVLYBMT9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $851,836 | FY2024 |
| 36C25624F0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $308,383 | FY2024 |
| 36C25623F0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $102,794 | FY2023 |
| 36C25923C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,729 | FY2023 |
| 36C25623F0065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $137,059 | FY2023 |
| 36C25922N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,288 | FY2022 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2345 | HAMHED LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,328 | FY2016 |
| VA26214P0179 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $9,570 | FY2014 |
| VA26214F6321 | SIGMA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2014 |
| VA26214P5361 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,040 | FY2014 |
| VA26214F1294 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $46,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.