Description
IGF::OT::IGF WATER TANK RENTAL
Base award description: IGF::OT::IGF WATER TANK RENTAL
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.
- Base2012-10-01+$2,884= $2,884
- Mod P000012014-04-02-$2,164= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,884 | $2,884 | IGF::OT::IGF WATER TANK RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-02 | −$2,164 | $720 | IGF::OT::IGF WATER TANK RENTAL |
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 XY5KNU2NN3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4383 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2014 |
| VA24912P0562 | 249-NETWORK CONTRACT OFFICE 9 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,884 | FY2012 |
| V621C10969 | 621S-MOUTAIN HOME SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA621C10868 | 621-MOUNTAIN HOME · H346 · INSPECT SVCS/WATER PURIFICATION EQ | $8,226 | FY2011 |
| V621C10671 | 621S-MOUTAIN HOME SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,412 | FY2011 |
| V621C01053 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,272 | FY2010 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3837_3600_-NONE-_-NONE- · retrieved 2026-09-26.