Description
IGF:OT:IGF EMERGENCY RENTAL/DELIVERY HANDWWASH STATIONS ISO LEGIONELLA EVENT
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.
- Base2016-11-15+$39,270= $39,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-15 | +$39,270 | $39,270 | IGF:OT:IGF EMERGENCY RENTAL/DELIVERY HANDWWASH STATIONS ISO LEGIONELLA EVENT |
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 E7JJRJ7JELM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P2354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT | $92,157 | FY2017 |
| VA24413C0089 | 646-PITTSBURG · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $62,295 | FY2013 |
| V925P80161 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
| V925P80131 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $370 | FY2008 |
| V925P80133 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
| V925P80124 | 646S-PITTSBURGH SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.