Description
IGF::CT::IGF FILTER SERVICE FOR REVERSE OSMOSIS
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$6,658
Base + all options value (sum of deltas)
$6,658
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2014-03-07+$6,658= $6,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$6,658 | $6,658 | IGF::CT::IGF FILTER SERVICE FOR REVERSE OSMOSIS |
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 ZHT4HLZK1EE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0910 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $37,208 | FY2026 |
| 36C26125P1514 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,086 | FY2025 |
| 36C26122P1260 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $440,106 | FY2022 |
| 36C26121P0647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,473 | FY2021 |
| 36C26119P0561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,244 | FY2019 |
| 36C26118P1233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,152 | FY2018 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1432 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,605 | FY2016 |
| VA26216F1234 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,336 | FY2016 |
| VA26216P0547 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2016 |
| VA26215F5898 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2015 |
| VA26215P4916 | DEVICOR MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2883_3600_-NONE-_-NONE- · retrieved 2026-09-26.