Description
REHABILITATION OF SANITARY SEWER SYSTEM - EXTENSION IGF::OT::IGF
Base award description: REHABILITATION OF SANITARY SEWER SYSTEM IGF::OT::IGF
Modification chain · 4 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.
- Base2013-03-20+$493,996= $493,996
- Mod P000012013-07-19+$0= $493,996
- Mod PCOA2013-08-22+$0= $493,996
- Mod P000022013-08-29+$6,169= $500,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$493,996 | $493,996 | REHABILITATION OF SANITARY SEWER SYSTEM IGF::OT::IGF |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-07-19 | +$0 | $493,996 | REHABILITATION OF SANITARY SEWER SYSTEM - EXTENSION IGF::OT::IGF |
| Mod PCOA· CHANGE ORDER | 2013-08-22 | +$0 | $493,996 | REHABILITATION OF SANITARY SEWER SYSTEM - EXTENSION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$6,169 | $500,165 | REHABILITATION OF SANITARY SEWER SYSTEM - EXTENSION IGF::OT::IGF |
Related awards · 7
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Other recipients under Z2DA from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0045 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $1,178,373 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.