Description
IGF::OT::IGF ONE-TIME FEE TO PAY JEFFERSON COUNTY DEPARTMENT OF HEALTH AIR POLLUTION CONTROL DIVISION FOR AN AIR PERMIT TO OPERATE EMERGENCY GENERATORS AT THE BIRMINGHAM VAMC.
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.
- Base2017-06-15+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$4,000 | $4,000 | IGF::OT::IGF ONE-TIME FEE TO PAY JEFFERSON COUNTY DEPARTMENT OF HEALTH AIR POLLUTION CONTROL DIVISION FOR AN A… |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under F999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0319 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,190 | FY2022 |
| 36C24722N0088 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $267,500 | FY2022 |
| 36C24719P1119 | ECOFLO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,669 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1734_3600_-NONE-_-NONE- · retrieved 2026-09-26.