Description
IGF::OT::IGF SEWAGE OUTFALL SAMPLING
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" SEWAGE OUTFALL SAMPLING
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.
- Base2012-10-01+$4,635= $4,635
- Mod P000012013-01-07-$4,635= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,635 | $4,635 | IGF::OT::IGF "OTHER FUNCTIONS" SEWAGE OUTFALL SAMPLING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-01-07 | −$4,635 | $0 | IGF::OT::IGF SEWAGE OUTFALL SAMPLING |
Related awards · 7
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 YKB9EHR89VJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0041 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $230,000 | FY2013 |
| VA24312P2518 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,650 | FY2012 |
| VA24112P1346 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,120 | FY2012 |
| VA24312P2271 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,330 | FY2012 |
| VA24312P1969 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,685 | FY2012 |
| VA630C20468 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $38,424 | FY2012 |
Other recipients under B533 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1689 | MSES CONSULTANTS INC | 540-CLARKSBURG | $5,655 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.