Description
SEWAGE MAINTENANCE- OPTION YEAR 3
Base award description: IGF::CT::IGF SEWAGE MAINTENANCE
Modification chain · 6 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.
- Base2018-05-01+$10,068= $10,068
- Mod P000012019-04-19+$10,068= $20,136
- Mod P000022020-03-24+$10,068= $30,204
- Mod P000032021-03-16+$10,068= $40,272
- Mod P000052022-03-07+$10,068= $50,340
- Mod P000062025-07-29-$18,458= $31,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$10,068 | $10,068 | IGF::CT::IGF SEWAGE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-04-19 | +$10,068 | $20,136 | IGF::CT::IGF SEWAGE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-03-24 | +$10,068 | $30,204 | SEWAGE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | +$10,068 | $40,272 | SEWAGE MAINTENANCE- OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2022-03-07 | +$10,068 | $50,340 | SEWAGE MAINTENANCE- OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-07-29 | −$18,458 | $31,882 | SEWAGE MAINTENANCE- OPTION YEAR 3 |
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 F3J5W86YN1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,476 | FY2026 |
| 36C25025P1309 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,727 | FY2025 |
| 36C25625D0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25625N0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,164 | FY2025 |
| 36C26024P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2024 |
| 36C25024C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,210 | FY2024 |
Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0773 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,953 | FY2026 |
| 36C24526N0838 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,888 | FY2026 |
| 36C24526N0798 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,542 | FY2026 |
| 36C24526P0528 | DAIKIN APPLIED AMERICAS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,956 | FY2026 |
| 36C24526C0068 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,861 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.