Description
MODIFICATION TO DE-OBLIGATE ACCRUED BALANCE AND CLOSE ORDER. WATER UTILITY SERVICE
Base award description: IGF::OT::IGF WATER UTILITY SERVICE
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.
- Base2018-11-02+$110,000= $110,000
- Mod P000012020-07-22-$46,123= $63,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-02 | +$110,000 | $110,000 | IGF::OT::IGF WATER UTILITY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | −$46,123 | $63,877 | MODIFICATION TO DE-OBLIGATE ACCRUED BALANCE AND CLOSE ORDER. WATER UTILITY SERVICE |
Related awards · 3
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 LARHMJNJAKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0010 | VBA FIELD CONTRACTING (36C10E) · S114 · UTILITIES- WATER | $65,145 | FY2020 |
| 36C24820P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $572,077 | FY2020 |
| 36C24819P1221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $671,889 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.