Description
IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY - EXTEND ADDITIONAL 20 FEET
Base award description: IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY
Modification chain · 4 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.
- Base2012-12-14+$0= $0
- Mod P000012012-12-17+$52,572= $52,572
- Mod P000022012-12-21+$0= $52,572
- Mod P000032012-12-27+$45,721= $98,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$0 | $0 | IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-17 | +$52,572 | $52,572 | IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-21 | +$0 | $52,572 | IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY - EXTEND ADDITIONAL 20 FEET |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-27 | +$45,721 | $98,293 | IGF::OT::IGF - EMERGENCY REPLACEMENT OF SEWER LINE IN BLDG 1 BASEMENT HALLWAY - EXTEND ADDITIONAL 20 FEET |
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 SDPMU6HJ5NY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1901 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,374 | FY2014 |
| VA24414P1786 | 642-PHILADELPHIA · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $23,288 | FY2014 |
| VA24414P1798 | 642-PHILADELPHIA · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,569 | FY2014 |
| VA24413P3440 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,870 | FY2013 |
| VA24413P1676 | 542-COATESVILLE · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $4,327 | FY2013 |
| V542C80215 | 542S-COATESVILLE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,507 | FY2008 |
Other recipients under J045 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0998 | COONEY COIL & ENERGY, LLC | 542-COATESVILLE | $34,169 | FY2014 |
| VA24413P4355 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 542-COATESVILLE | $8,850 | FY2013 |
| VA24413P1419 | BURNS, GERARD F | 542-COATESVILLE | $13,209 | FY2013 |
| VA24413P1292 | BURNS, GERARD F | 542-COATESVILLE | $17,932 | FY2013 |
| VA24413P0964 | BURNS, GERARD F | 542-COATESVILLE | $7,920 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.