Description
INSPECTION OF WATER TOWER IGF::OT::IGF
Base award description: INSPECTION OF WATER TOWER
Modification chain · 2 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.
- Base2012-06-01+$25,000= $25,000
- Mod P000012013-01-25+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$25,000 | $25,000 | INSPECTION OF WATER TOWER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $25,000 | INSPECTION OF WATER TOWER IGF::OT::IGF |
Related awards · 1
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 V1U6VKBJMJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2263 | 243-NTWRK CNTNG FUND OFC 03(00243 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.