Description
IGF::CT::IGF EMERGENCY REPAIR OF SEWAGE PIPE, DRAIN WIZARD OF HAMPTON ROADS, 590-C30337
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.
- Base2013-07-18+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$5,000 | $5,000 | IGF::CT::IGF EMERGENCY REPAIR OF SEWAGE PIPE, DRAIN WIZARD OF HAMPTON ROADS, 590-C30337 |
Related awards · 11
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 GKUJKNHZ5H37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P0778 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,800 | FY2012 |
| VA590C10584 | 246-NETWORK CONTRACTING OFFICE 6 · F999 · OTHER ENVIR SVC/STUD/SUP | $7,800 | FY2011 |
| V590C00147 | 246-NETWORK CONTRACTING OFFICE 6 · S222 · WASTE TREATMENT AND STORAGE | $11,500 | FY2010 |
| V590C90509 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,000 | FY2009 |
| V590C90448 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $15,000 | FY2009 |
| V590C90331 | 590S-HAMPTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,500 | FY2009 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3252 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046 | FY2016 |
| VA24616P0799 | CONNER AND SONS INC., S. J. | 246-NETWORK CONTRACTING OFFICE 6 | $5,832 | FY2016 |
| VA24616F1050 | VALIANT GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $35,277 | FY2016 |
| VA24615P7555 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,500 | FY2015 |
| VA24615P6158 | LEONARD, INCORPORATED, M. L. | 246-NETWORK CONTRACTING OFFICE 6 | $12,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5468_3600_-NONE-_-NONE- · retrieved 2026-09-26.