Description
IGF::OT::IGF WATER TREATMENT
First action · last action
2016-03-18 · 2016-03-18
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$50,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2016-03-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$0 | $0 | IGF::OT::IGF WATER TREATMENT |
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 YFK6FMFQHTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,110 | FY2020 |
| 36C24419N0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2019 |
| 36C24418N2720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2018 |
| VA24417J9979 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,930 | FY2017 |
| VA24416J5091 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,980 | FY2016 |
| VA24414P1844 | 503-ALTOONA · 6810 · CHEMICALS | $7,125 | FY2014 |
Other recipients under H146 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1345 | GARRATT-CALLAHAN COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $7,723 | FY2016 |
| VA24415P6241 | LIBERTY ENVIRONMENTAL, INC | 244-NETWORK CONTRACT OFFICE 4 | $4,000 | FY2015 |
| VA24415P5397 | ENVIRONMENTAL SERVICE LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 | $6,328 | FY2015 |
| VA24415P5155 | ALL BUSINESS MACHINES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,850 | FY2015 |
| VA24415F2641 | GARRATT-CALLAHAN COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $9,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24416A0067_3600 · retrieved 2026-09-26.