Description
IGF::OT::IGF - DI WATER PURIFICATION MAINTENANCE AT RLRVAMC, INDIANAPOLIS - BASE YEAR
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.
- Base2016-11-16+$15,044= $15,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$15,044 | $15,044 | IGF::OT::IGF - DI WATER PURIFICATION MAINTENANCE AT RLRVAMC, INDIANAPOLIS - BASE YEAR |
Related awards · 2
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 J5C8YP25TNY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $242,630 | FY2021 |
| VA583C02104 | 583-INDIANAPOLIS · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,687 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.