Description
DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA.
Base award description: IGF::OT::IGF DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA.
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.
- Base2015-10-28+$68,067= $68,067
- Mod P000012016-10-01+$74,259= $142,326
- Mod P000022017-10-02+$74,255= $216,581
- Mod P000032018-10-01+$74,255= $290,835
- Mod P000042020-11-13-$12,376= $278,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$68,067 | $68,067 | IGF::OT::IGF DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA. |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$74,259 | $142,326 | IGF::OT::IGF DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA. |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$74,255 | $216,581 | IGF::OT::IGF DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA. |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$74,255 | $290,835 | IGF::OT::IGF DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA. |
| Mod P00004· FUNDING ONLY ACTION | 2020-11-13 | −$12,376 | $278,460 | DOMESTIC WATER TREATMENT SERVICES FOR VA LAS SOUTHERN NEVADA. |
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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1260 | MARVEL WATER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $440,106 | FY2022 |
| 36C26122C0020 | PHIGENICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,880 | FY2022 |
| 36C26120C0042 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $605,285 | FY2020 |
| 36C26120F0004 | PHIGENICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,372 | FY2020 |
| 36C26120P0027 | HYPERION BIOTECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,905 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.