Description
STORM SEWER MAINTENANCE SERVICES BASE YEAR PLUS 4 OPTION YEARS FOR WASH DC MEDICAL CENTER IGF::CL::IGF
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.
- Base2015-09-04+$23,595= $23,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$23,595 | $23,595 | STORM SEWER MAINTENANCE SERVICES BASE YEAR PLUS 4 OPTION YEARS FOR WASH DC MEDICAL CENTER IGF::CL::IGF |
Related awards · 8
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 JX8DY5CMETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,231 | FY2023 |
| VA24517P3079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,542 | FY2017 |
| VA24515P0528 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,502 | FY2015 |
| VA24514P0900 | 688-WASHINGTON DC · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,910 | FY2014 |
| VA688C10246 | 688-WASHINGTON DC · S222 · WASTE TREATMENT AND STORAGE | $26,700 | FY2011 |
| VA688C90173 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $26,700 | FY2009 |
Other recipients under J046 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0050 | NEU-ION, INC. | 688-WASHINGTON DC | $78,450 | FY2012 |
| VA688C10752 | DENSEL COMPANY | 688-WASHINGTON DC | $4,267 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.