Description
DIALYSIS WATER PURFIFCATION IGF::CT::IGF
Base award description: DIALYSIS WATER PURFIFCATION
Modification chain · 6 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.
- Base2012-08-11+$20,488= $20,488
- Mod P000012013-08-26+$21,304= $41,792
- Mod P000022014-08-19+$22,160= $63,952
- Mod P000032015-08-21+$23,040= $86,992
- Mod P000042015-08-21+$10,075= $97,067
- Mod P000052016-07-26+$34,035= $131,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-11 | +$20,488 | $20,488 | DIALYSIS WATER PURFIFCATION |
| Mod P00001· EXERCISE AN OPTION | 2013-08-26 | +$21,304 | $41,792 | DIALYSIS WATER PURFIFCATION IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-08-19 | +$22,160 | $63,952 | DIALYSIS WATER PURFIFCATION IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-21 | +$23,040 | $86,992 | DIALYSIS WATER PURFIFCATION IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-21 | +$10,075 | $97,067 | DIALYSIS WATER PURFIFCATION IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-07-26 | +$34,035 | $131,102 | DIALYSIS WATER PURFIFCATION IGF::CT::IGF |
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 JAFUWKLA5XF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $64,825 | FY2018 |
| VA26314P1065 | 656-ST CLOUD VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $4,475 | FY2014 |
| VA26313P2146 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $5,550 | FY2013 |
| V636E10104 | 636-NEBRASKA WESTERN-IOWA · 5915 · FILTERS AND NETWORKS | $6,425 | FY2011 |
| VA263P1325 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $119,600 | FY2011 |
| VA26313P1942 | 636-NEBRASKA WESTERN-IOWA · J046 · MAINT-REP OF WATER PURIFICATION EQ | $3,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1707_3600_-NONE-_-NONE- · retrieved 2026-09-26.