Description
IGF::OT::IGF SLUDGE MANAGEMENT - OPTION YEAR 1 - 10/1/2012 - 9/30/2013
Base award description: IGF::CT::IGF SLUDGE MANAGEMENT (PICKS UP)
Modification chain · 5 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.
- Base2012-03-08+$21,120= $21,120
- Mod 12012-09-27+$14,300= $35,420
- Mod P000032012-09-30-$3,410= $32,010
- Mod P000022012-10-01+$42,240= $74,250
- Mod P000042013-03-01+$18,200= $92,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$21,120 | $21,120 | IGF::CT::IGF SLUDGE MANAGEMENT (PICKS UP) |
| Mod 1· FUNDING ONLY ACTION | 2012-09-27 | +$14,300 | $35,420 | SLUDGE MANAGEMENT (PICKS UP) |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-30 | −$3,410 | $32,010 | SLUDGE MANAGEMENT - BASE YEAR DECREASE OTHER FUNCTIONS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$42,240 | $74,250 | SLUDGE MANAGEMENT - OPTION YEAR 1 - 10/1/2012 - 9/30/2013 IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-01 | +$18,200 | $92,450 | IGF::OT::IGF SLUDGE MANAGEMENT - OPTION YEAR 1 - 10/1/2012 - 9/30/2013 |
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 C3LWPTDTFMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,800 | FY2017 |
| VA24315F4520 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,370 | FY2015 |
| V10N3P23068A | 243-NETWORK CONTRACTING OFFICE 03 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | -$4,400 | FY2012 |
| VA5611R4355 | 243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ | $11,447 | FY2011 |
| VA561R15145 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $22,863 | FY2011 |
| VA561R14801 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $3,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0033_3600_GS10F0166T_4730 · retrieved 2026-09-26.