Description
IFG::OT::IGF SEWAGE BLOCKAGE, REMOVAL OF WASTE WATER.
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.
- Base2018-03-12+$15,103= $15,103
- Mod P000012019-01-25-$2,499= $12,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-12 | +$15,103 | $15,103 | IFG::OT::IGF SEWAGE BLOCKAGE, REMOVAL OF WASTE WATER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-25 | −$2,499 | $12,604 | IFG::OT::IGF SEWAGE BLOCKAGE, REMOVAL OF WASTE WATER. |
Related awards · 8
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 YSKMDHSCK895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C93569 | 523S-BOSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $19,196 | FY2009 |
| V523C84261 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $500 | FY2008 |
| V523C84235 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,500 | FY2008 |
| V523C84230 | 523S-BOSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $500 | FY2008 |
| V523C84172 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $800 | FY2008 |
| V523C84085 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $975 | FY2008 |
Other recipients under Z1ND from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0765 | SCHAIBLE, MARK | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,007 | FY2025 |
| 36C24121P0835 | MDR CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,838 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.