Description
IGF::OT::IGF LEGIONELLA ABATEMENT SERVICES- DISINFECTATION OF COLD WATER SUPPLY BUILDING 58 4TH FLOOR.
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.
- Base2016-12-08+$6,843= $6,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-08 | +$6,843 | $6,843 | IGF::OT::IGF LEGIONELLA ABATEMENT SERVICES- DISINFECTATION OF COLD WATER SUPPLY BUILDING 58 4TH FLOOR. |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under F103 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0507 | PICKWICK VALLEY ENVIRONMENTAL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,180 | FY2024 |
| 36C25222P0094 | BARCLAY WATER MANAGEMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $154,808 | FY2022 |
| 36C25218C0277 | FREMONT INDUSTRIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2018 |
| VA69D17P0085 | GEO BANCROFT ENGINEERING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2017 |
| VA69D17F0021 | PHIGENICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,307 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.