Description
IGF::OT::IGF EMERGENCY REPAIR WATER LINE BLDG 7 MODIFY ESTIMATED COST TO ACTUAL COSTS
Base award description: IGF::OT::IGF EMERGENCY REPAIR WATER LINE BLDG 7
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.
- Base2013-02-05+$15,000= $15,000
- Mod P000012013-02-28-$5,047= $9,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$15,000 | $15,000 | IGF::OT::IGF EMERGENCY REPAIR WATER LINE BLDG 7 |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-28 | −$5,047 | $9,953 | IGF::OT::IGF EMERGENCY REPAIR WATER LINE BLDG 7 MODIFY ESTIMATED COST TO ACTUAL COSTS |
Related awards · 6
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 YSLSHNP7DAG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,480 | FY2019 |
| 36C24518P3609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,300 | FY2018 |
| VA24913P3897 | 581-HUNTINGTON · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $7,450 | FY2013 |
| VA24913P0353 | 581-HUNTINGTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,450 | FY2013 |
| VA24913P3461 | 581-HUNTINGTON · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,228 | FY2013 |
| VA24913P0254 | 581-HUNTINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,857 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.