Description
IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES
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.
- Base2019-07-01+$125,000= $125,000
- Mod P000012019-09-11+$78,000= $203,000
- Mod P000022019-09-11+$0= $203,000
- Mod P000032019-10-03+$827,996= $1,030,996
- Mod P000042019-11-20-$206,464= $824,532
- Mod P000052020-12-04-$10,477= $814,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$125,000 | $125,000 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-11 | +$78,000 | $203,000 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-11 | +$0 | $203,000 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-03 | +$827,996 | $1,030,996 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
| Mod P00004· FUNDING ONLY ACTION | 2019-11-20 | −$206,464 | $824,532 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | −$10,477 | $814,055 | IGF:CL:IGF VA MEDICAL FACILITY WATER AND SEWER UTILITIES |
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 MJ9NM8SSYRD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $734,154 | FY2020 |
Other recipients under S114 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0511 | EAST BAY MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,500 | FY2020 |
| 36C26120P0389 | CITY OF EUREKA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,735 | FY2020 |
| 36C26120P0364 | SACRAMENTO SUBURBAN WATER DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,954 | FY2020 |
| 36C26120P0408 | FRESNO, CITY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,838 | FY2020 |
| 36C26120P0090 | SACRAMENTO, COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,675 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1176_3600_-NONE-_-NONE- · retrieved 2026-09-27.