Description
CLOSEOUT & DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF WATER WASTEWATER UTILITY SERVICES FROM THE CITY OF AUSTIN, TX
Modification chain · 3 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.
- Base2019-04-19+$38,985= $38,985
- Mod P000012019-05-29+$0= $38,985
- Mod P000022021-02-22-$16,450= $22,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-19 | +$38,985 | $38,985 | IGF::OT::IGF WATER WASTEWATER UTILITY SERVICES FROM THE CITY OF AUSTIN, TX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $38,985 | FSC UTILITY SERVICES- MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FROM 04/19/2019 - 04/18/2020 TO 06/01/2019… |
| Mod P00002· CLOSE OUT | 2021-02-22 | −$16,450 | $22,535 | CLOSEOUT & DE-OBLIGATION OF EXCESS FUNDS. |
Related awards · 6
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 RNK9MLE8GJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0018 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $293,684 | FY2020 |
| 36C25719C0185 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $1,146,643 | FY2019 |
| 36C10X19P0022 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $358,166 | FY2019 |
| VA101V17P3523 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,604 | FY2017 |
| VA101V16P1103 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,611 | FY2016 |
| VA101V15P1427 | VBA FIELD CONTRACTING · S112 · UTILITIES- ELECTRIC | $5,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.