Description
IGF::OT::IGF REBUILD TWO LIQUITECH FLOW CELLS AND PROVIDE ONE EXTRA FOR THE IRON MT. VAMC
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.
- Base2015-02-13+$12,955= $12,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$12,955 | $12,955 | IGF::OT::IGF REBUILD TWO LIQUITECH FLOW CELLS AND PROVIDE ONE EXTRA FOR THE IRON MT. VAMC |
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 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 |
Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3084 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,000 | FY2015 |
| VA69D15J0036 | H-O-H WATER TECHNOLOGY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $59,801 | FY2015 |
| VA69D14J3996 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,140 | FY2015 |
| VA69D14J4823 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $64,050 | FY2015 |
| VA69D14J0019 | H-O-H WATER TECHNOLOGY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $137,348 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.