Description
IGF::OT::IGF PAYMENT OF TAP FEES TO THE CITY OF AURORA.
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.
- Base2015-11-09+$4,603,234= $4,603,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$4,603,234 | $4,603,234 | IGF::OT::IGF PAYMENT OF TAP FEES TO THE CITY OF AURORA. |
Related awards · 5
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 L6G8WELLM6R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $247,649 | FY2019 |
| VA554C10203 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $7,053 | FY2011 |
| VA554C00049 | 259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES | $6,300 | FY2010 |
| VA554C90558 | 554-DENVER · S114 · WATER SERVICES | $2,862 | FY2009 |
Other recipients under S114 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F12C0036 | CEDAR RIVER WATER & SEWER DIST | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $325,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.