Description
IGF::OT::IGF TROUBLESHOOT, REPAIR AND/OR REPLACE LEAKING WATER TANKS
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.
- Base2014-08-28+$20,000= $20,000
- Mod P000012016-02-23-$7,300= $12,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$20,000 | $20,000 | IGF::OT::IGF TROUBLESHOOT, REPAIR AND/OR REPLACE LEAKING WATER TANKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-23 | −$7,300 | $12,700 | IGF::OT::IGF TROUBLESHOOT, REPAIR AND/OR REPLACE LEAKING WATER TANKS |
Related awards · 11
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 Y3LKVCULNG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0470 | 688-WASHINGTON DC (00688)(36C688) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,995 | FY2017 |
| VA24516C0037 | 512-BALTIMORE(00512)(36C512) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $51,344 | FY2016 |
| VA24515P0161 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $11,180 | FY2015 |
| VA24515P0149 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,980 | FY2015 |
| VA24312F1694 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,000 | FY2012 |
| VA6301F8404 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $6,610 | FY2011 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4768_3600_-NONE-_-NONE- · retrieved 2026-09-26.