Description
IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE CANANDAIGUA AND BUFFALO VA MEDICAL CENER.
Base award description: IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE CANANDAIGUA VA MEDICAL CENER.
Modification chain · 7 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.
- Base2012-10-01+$4,650= $4,650
- Mod P000012012-11-20+$32,000= $36,650
- Mod P000022013-10-01+$4,650= $41,300
- Mod P000032013-11-06+$32,000= $73,300
- Mod P000042014-10-01+$4,650= $77,950
- Mod P000062014-10-01+$14,742= $92,692
- Mod P000052014-11-20+$32,000= $124,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,650 | $4,650 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-20 | +$32,000 | $36,650 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$4,650 | $41,300 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00003· EXERCISE AN OPTION | 2013-11-06 | +$32,000 | $73,300 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$4,650 | $77,950 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$14,742 | $92,692 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
| Mod P00005· EXERCISE AN OPTION | 2014-11-20 | +$32,000 | $124,692 | IGF::OT::IGF ANNUAL SERVICE&MAINTENANCE AGREEMENT FOR THE COPPER-SILVER ION WATER PURIFICATION SYTSTEM AT THE… |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.