Description
IGF::OT::IGF "OTHER FUNCTIONS" CONSTRUCTION/REMOVAL/REPLACEMENT AND INSTALLATION OF WATER VALVES, FIRE HYDRANTS, AND PIV THROUGHOUT THE CAMPUS PER DRAWINGS AND SPECIFICATION AS SHOWN ON POLT DESIGN GROUP93/28/11.
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.
- Base2012-06-28+$282,846= $282,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$282,846 | $282,846 | IGF::OT::IGF "OTHER FUNCTIONS" CONSTRUCTION/REMOVAL/REPLACEMENT AND INSTALLATION OF WATER VALVES, FIRE HYDRANT… |
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 KN2NKAC3AQD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,346 | FY2022 |
| 36C78621C0086 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,784 | FY2021 |
| 36C78621P0327 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $0 | FY2021 |
| 36C78621P0328 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $2,169 | FY2021 |
| 36C78621P0194 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,297 | FY2021 |
| 36C78620C0294 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,750 | FY2020 |
Other recipients under Z2NZ from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1003 | C.R.W. MECHANICAL, INC. | 512-BALTIMORE | $6,915 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.