Description
IGF::CT::IGF SOUTH BED TOWER WATER CISTERN ELECTRIC ACUATOR REPLACEMENT
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.
- Base2015-07-23+$7,919= $7,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$7,919 | $7,919 | IGF::CT::IGF SOUTH BED TOWER WATER CISTERN ELECTRIC ACUATOR REPLACEMENT |
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 DWF2JHDL8GP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1537 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $198,235 | FY2010 |
| VA672C00487 | 672-SAN JUAN · N056 · INSTALL OF CONTRUCT MATERIAL | $8,800 | FY2010 |
| VA248C1429 | 672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY | $6,770 | FY2010 |
| V672C00314 | 672-SAN JUAN · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,500 | FY2010 |
| V672C00242 | 672-SAN JUAN · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,900 | FY2010 |
| VA248C0086 | 672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY | $91,832 | FY2009 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0193 | AIREKO SERVICES AND INSTALLATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,630 | FY2016 |
| VA24816C0031 | HILTON ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P3096 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,738 | FY2015 |
| VA24815C0153 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,220 | FY2015 |
| VA24815C0154 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $8,080 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2639_3600_-NONE-_-NONE- · retrieved 2026-09-26.