Description
IGF::OT::IGF::THIS REQUIREMENT IS FOR THE RELOCATION OF THE WATER METERS AT THE VAMC, PROVIDENCE, RI, 02908.
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.
- Base2016-09-16+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$15,500 | $15,500 | IGF::OT::IGF::THIS REQUIREMENT IS FOR THE RELOCATION OF THE WATER METERS AT THE VAMC, PROVIDENCE, RI, 02908. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1NE from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0796 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,250 | FY2025 |
| 36C24125C0015 | RAZORBACK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $377,000 | FY2025 |
| 36C24118P0048 | CORRTECH, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,700 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.