Description
IGF::OT::IGF EMERGENCY SERVICE OF FACILITIES MANAGEMENT OF SEWAGE EJECTOR SYSTEM
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.
- Base2015-06-26+$29,550= $29,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$29,550 | $29,550 | IGF::OT::IGF EMERGENCY SERVICE OF FACILITIES MANAGEMENT OF SEWAGE EJECTOR SYSTEM |
Related awards · 9
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 MRLLRZ4JSN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0213 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $27,675 | FY2021 |
| 36C24219P1224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,230 | FY2019 |
| 36C24218P4019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,850 | FY2018 |
| VA24316P0577 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $45,895 | FY2016 |
Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1158 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,026 | FY2016 |
| VA24315F4155 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,572 | FY2015 |
| VA24315P4458 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,300 | FY2015 |
| VA24315P2944 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,512 | FY2015 |
| VA24314F4688 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $246,858 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3209_3600_-NONE-_-NONE- · retrieved 2026-09-26.