Description
EMERGENCY MAINTENANCE TO WATER LEVEL INDICATOR IGF::OT::IGF
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.
- Base2016-04-29+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$9,000 | $9,000 | EMERGENCY MAINTENANCE TO WATER LEVEL INDICATOR IGF::OT::IGF |
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 V1U6VKBJMJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0127 | 243-NETWORK CONTRACTING OFFICE 03 · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,000 | FY2012 |
Other recipients under J099 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2761 | DUTCHESS TEL-AUDIO, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $2,029 | FY2016 |
| VA24315F0950 | PROSOURCE CONSULTING , LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $3,826,129 | FY2015 |
| VA24315F0042 | PROSOURCE CONSULTING , LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $3,895,847 | FY2015 |
| VA24314F4550 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $102,045 | FY2014 |
| VA24314F2610 | OTIS ELEVATOR COMPANY | 243-NTWRK CNTNG FUND OFC 03(00243 | $76,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2263_3600_-NONE-_-NONE- · retrieved 2026-09-26.