Description
IGF::OT::IGF SERVICE CONTRACT FOR WATER SYSTEM AT THE HINES VA RESEARCH DEPT. CLOSE OUT OF PO
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR WATER SYSTEM AT THE HINES VA RESEARCH DEPT.
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.
- Base2013-09-10+$5,532= $5,532
- Mod P000022015-07-09-$342= $5,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$5,532 | $5,532 | IGF::OT::IGF SERVICE CONTRACT FOR WATER SYSTEM AT THE HINES VA RESEARCH DEPT. |
| Mod P00002· CLOSE OUT | 2015-07-09 | −$342 | $5,190 | IGF::OT::IGF SERVICE CONTRACT FOR WATER SYSTEM AT THE HINES VA RESEARCH DEPT. CLOSE OUT OF PO |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under J066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0218 | AVIDITY SCIENCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,403 | FY2015 |
| VA69D15P3236 | LEICA MICROSYSTEMS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,651 | FY2015 |
| VA69D15J1213 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,892 | FY2015 |
| VA69D15J1220 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,891 | FY2015 |
| VA69D15F0511 | THE REMI GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,509 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4965_3600_-NONE-_-NONE- · retrieved 2026-09-26.