Description
IGF::CT::IGF INSTALL FILTERS ON DRINKING FOUNTAINS, SINKS, AND ICE MACHINES IN ORDER TO STOP LEGIONELLA OUT BREAKS.
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.
- Base2015-01-22+$69,797= $69,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$69,797 | $69,797 | IGF::CT::IGF INSTALL FILTERS ON DRINKING FOUNTAINS, SINKS, AND ICE MACHINES IN ORDER TO STOP LEGIONELLA OUT B… |
Related awards · 9
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under H246 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1333 | ECONOMIC ALTERNATIVES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,690 | FY2016 |
| VA26215P3481 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $58,050 | FY2015 |
| VA26215P2274 | PRECEPT ENVIRONMENTAL INC | 262-NETWORK CONTRACT OFFICE 22 | $24,875 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2337_3600_-NONE-_-NONE- · retrieved 2026-09-26.