Description
IGF::OT::IGF EMERGENCY REPAIROF CLIFTON FEED TO SUBSTATION.
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.
- Base2014-11-10+$6,000= $6,000
- Mod P000012015-05-05-$2,714= $3,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$6,000 | $6,000 | IGF::OT::IGF EMERGENCY REPAIROF CLIFTON FEED TO SUBSTATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | −$2,714 | $3,286 | IGF::OT::IGF EMERGENCY REPAIROF CLIFTON FEED TO SUBSTATION. |
Related awards · 4
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 ZUS4NQBSM7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C0156 | 626-NASHVILLE (00626) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $34,250 | FY2017 |
| VA24916P2651 | 603-LOUISVILLE (00603) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,850 | FY2016 |
| VA24912P0410 | 249-NETWORK CONTRACT OFFICE 9 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,290 | FY2012 |
Other recipients under J061 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603C10732 | EATON CORPORATION | 603-LOUISVILLE | $10,849 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.