Description
IGF::CT::IGF EMERGENCY REPAIR IGF::OT::IGF
Base award description: IGF::CT::IGF EMERGENCY REPAIR
Modification chain · 2 transactions
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.
- Base2013-09-27+$23,500= $23,500
- Mod P000012014-03-12-$20,000= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$23,500 | $23,500 | IGF::CT::IGF EMERGENCY REPAIR |
| Mod P00001· CLOSE OUT | 2014-03-12 | −$20,000 | $3,500 | IGF::CT::IGF EMERGENCY REPAIR IGF::OT::IGF |
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24715P0540 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,450 | FY2015 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
| VA521C15199 | 521-BIRMINGHAM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,745 | FY2011 |
Other recipients under Y1DA from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2092 | ABRAMS GROUP CONSTRUCTION LLC | 521-BIRMINGHAM | $22,669 | FY2014 |
| VA24713J2990 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $69,500 | FY2013 |
| VA24713J2988 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $39,500 | FY2013 |
| VA24713J2719 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $13,700 | FY2013 |
| VA24713J3089 | COBURN CONTRACTORS, LLC | 521-BIRMINGHAM | $49,859 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3285_3600_-NONE-_-NONE- · retrieved 2026-09-26.