Description
IGF::CL::IGF FILTER WATER SOFTNER
First action · last action
2016-03-04 · 2016-03-04
Transactions
1
First transaction's obligation
$7,496
Base + all options value (sum of deltas)
$7,496
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2016-03-04+$7,496= $7,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$7,496 | $7,496 | IGF::CL::IGF FILTER WATER SOFTNER |
Related awards · 6
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 SLFTNJCXG5V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3733 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,423 | FY2015 |
| VA26214P7102 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,968 | FY2014 |
| VA593C10057 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,145 | FY2011 |
| V593C00106 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,145 | FY2010 |
Other recipients under J048 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F4674 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $9,968 | FY2014 |
| VA26213P2735 | CHARLES E. THOMAS CO, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,699 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3091_3600_-NONE-_-NONE- · retrieved 2026-09-27.