Description
IGF::OT::IGF REPLACE STORM SEWER MOD #2
Base award description: IGF::OT::IGF REPLACE STORM SEWER
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.
- Base2013-04-17+$188,230= $188,230
- Mod P000012013-11-04+$18,418= $206,648
- Mod P000022014-01-29+$22,132= $228,780
- Mod P000032016-09-12-$500= $228,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$188,230 | $188,230 | IGF::OT::IGF REPLACE STORM SEWER |
| Mod P00001· CHANGE ORDER | 2013-11-04 | +$18,418 | $206,648 | IGF::OT::IGF REPLACE STORM SEWER |
| Mod P00002· CHANGE ORDER | 2014-01-29 | +$22,132 | $228,780 | IGF::OT::IGF REPLACE STORM SEWER MOD #2 |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-12 | −$500 | $228,280 | IGF::OT::IGF REPLACE STORM SEWER MOD #2 |
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 JREPSFCN1311)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0569 | 642-PHILADELPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $380,000 | FY2013 |
| VA24413C0321 | 542-COATESVILLE · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $30,900 | FY2013 |
| VA24412C0324 | 642-PHILADELPHIA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,105,947 | FY2012 |
| VA244C1606 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,100 | FY2011 |
Other recipients under Z2NZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0043 | CAVANAUGH ELECTRICAL CONTRACTING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,409 | FY2025 |
| 36C24421N0082 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $111,295 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.