Description
IGF::OT::IGF OTHER FUNCTIONS: URGENT REQUIREMENT INSTALL AND TEST WATER TANK IN CLC
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.
- Base2014-05-20+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$6,240 | $6,240 | IGF::OT::IGF OTHER FUNCTIONS: URGENT REQUIREMENT INSTALL AND TEST WATER TANK IN CLC |
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 RDUJJ53SACM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6881 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,572 | FY2015 |
| VA24415P2655 | 244-NETWORK CONTRACT OFFICE 4 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,100 | FY2015 |
| VA24413P0538 | 529-BUTLER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $2,533 | FY2013 |
| VA529C15132 | 529-BUTLER · 5110 · HAND TOOLS, EDGED, NONPOWERED | $11,327 | FY2011 |
| VA529C15079 | 529-BUTLER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,854 | FY2011 |
| V529C85065 | 529S-BUTLER SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,316 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1909_3600_-NONE-_-NONE- · retrieved 2026-09-26.