Description
IGF::OT::IGF AUTOMATIC WATER SOFTENER
First action · last action
2015-04-08 · 2015-04-08
Transactions
1
First transaction's obligation
$18,422
Base + all options value (sum of deltas)
$18,422
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2015-04-08+$18,422= $18,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$18,422 | $18,422 | IGF::OT::IGF AUTOMATIC WATER SOFTENER |
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 HRPLSMJNVAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,875 | FY2024 |
| 36C26224P0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,775 | FY2024 |
| 36C26223P2478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $178,056 | FY2023 |
| 36C26222P2252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,614 | FY2022 |
| 36C26222P1989 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,066 | FY2022 |
| 36C26222P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,245 | FY2022 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2530 | PRECEPT ENVIRONMENTAL INC | 262-NETWORK CONTRACT OFFICE 22 | $9,800 | FY2016 |
| VA26216P2581 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $89,133 | FY2016 |
| VA26216P2386 | CONTROL AIR CONDITIONING SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $22,674 | FY2016 |
| VA26216P2229 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $43,985 | FY2016 |
| VA26216J1604 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4151_3600_-NONE-_-NONE- · retrieved 2026-09-26.