Description
IGF::OT::IGF OTHER FUNCTIONS - WATER SERVICE FOR VAMC LEBANON
Base award description: IGF::OT::IGF OTHER FUNCTIONS - WATER SERVICE FOR VAMC LEBANON
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+$78,000= $78,000
- Mod P000012013-07-09+$30,000= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$78,000 | $78,000 | IGF::OT::IGF OTHER FUNCTIONS - WATER SERVICE FOR VAMC LEBANON |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-09 | +$30,000 | $108,000 | IGF::OT::IGF OTHER FUNCTIONS - WATER SERVICE FOR VAMC LEBANON |
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 PGZXCDJ7C9A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $106,904 | FY2020 |
| 36C24419C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $98,264 | FY2019 |
| VA24415P2467 | 244-NETWORK CONTRACT OFFICE 4 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $27,500 | FY2015 |
| VA24414P0326 | 595-LEBANON · S114 · UTILITIES- WATER | $98,575 | FY2014 |
| V595C85044 | 595-LEBANON · S119 · OTHER UTILITIES | $41,944 | FY2008 |
| V595C85046 | 595-LEBANON · S114 · WATER SERVICES | $28,624 | FY2008 |
Other recipients under S114 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0359 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 595-LEBANON | $95,538 | FY2013 |
| VA24413P0360 | PENNSYLVANIA - AMERICAN WATER COMPANY | 595-LEBANON | $3,800 | FY2013 |
| V595C85045 | PENNSYLVANIA - AMERICAN WATER COMPANY | 595-LEBANON | $922 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.