Description
::IGF::CT::IGF ANNUAL SERVICE ORDER
First action · last action
2016-02-22 · 2017-06-23
Transactions
2
First transaction's obligation
$9,705
Base + all options value (sum of deltas)
$652
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING
Modification chain · 2 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.
- Base2016-02-22+$9,705= $9,705
- Mod P000012017-06-23-$9,053= $652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$9,705 | $9,705 | ::IGF::CT::IGF ANNUAL SERVICE ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-23 | −$9,053 | $652 | ::IGF::CT::IGF ANNUAL SERVICE ORDER |
Related awards · 8
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 MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0847 | 437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $42,258 | FY2014 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| VA24412P0558 | 646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,454 | FY2012 |
| V618C20022 | 618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES | $34,969 | FY2011 |
| V568P1G027 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $3,185 | FY2011 |
Other recipients under Z1DZ from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0841 | GCH CONSTRUCTION COMPANY | 568-VA BLK HILLS HLTH CARE (00568P) | $9,875 | FY2017 |
| VA26316P0617 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $5,433 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.