Description
IGF::CT::IGF CRITICAL FUNCTION; REPAIR MAIN WATER LINE
Base award description: IGF::CT::IGF CRITICAL FUNCTION, REPAIR MAIN WATER LINE
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.
- Base2016-11-30+$50,000= $50,000
- Mod P000012017-05-31-$29,785= $20,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$50,000 | $50,000 | IGF::CT::IGF CRITICAL FUNCTION, REPAIR MAIN WATER LINE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-31 | −$29,785 | $20,215 | IGF::CT::IGF CRITICAL FUNCTION; REPAIR MAIN WATER LINE |
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 MWDGLKSLBMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0075 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,369 | FY2016 |
| VA24715C0258 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,670 | FY2015 |
| VA24715C0026 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,368 | FY2015 |
| VA544P11133 | 544-COLUMBIA · Z245 · MAINT-REP-ALT/WATER SUPPLY | $3,997 | FY2011 |
| V544P91530 | 544S-COLUMBIA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,600 | FY2009 |
| V544N81755 | 544S-COLUMBIA SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $1,000 | FY2008 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0660 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,895 | FY2026 |
| 36C24726P0267 | SEAGATE CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2026 |
| 36C24726P0231 | REMENT WORLDWIDE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0166 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2026 |
| 36C24725P1071 | CHEM-AQUA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,956 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.