Description
IGF::OT::IGF PAYMENT FOR TAX YEAR 2018 STORM WATER FEES
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.
- Base2018-11-19+$19,008= $19,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-19 | +$19,008 | $19,008 | IGF::OT::IGF PAYMENT FOR TAX YEAR 2018 STORM WATER FEES |
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 VAUSC2ZZKJ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1824 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2023 |
| 36C24622P1870 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2022 |
| 36C24621P1850A | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,080 | FY2021 |
| 36C24620P1443 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $21,928 | FY2020 |
| 36C24619P1581 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $19,008 | FY2019 |
| VA24615P1881 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $4,788 | FY2015 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0305 | SALEM, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2021 |
| 36C24620P0592 | DAVIS WATER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,800 | FY2020 |
| 36C24620P0024 | ASHEVILLE, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,511 | FY2020 |
| 36C24620P0029 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $375,000 | FY2020 |
| 36C24620P0005 | SALISBURY CITY OF NORTH CARO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $698,924 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.