Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR WATER MAIN
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.
- Base2012-10-29+$4,000= $4,000
- Mod P000012014-06-02-$4,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-29 | +$4,000 | $4,000 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR WATER MAIN |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-02 | −$4,000 | $0 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR WATER MAIN |
Related awards · 3
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 CJXNSMJKA264)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0379 | 610-MARION · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,535 | FY2012 |
| VA610C16186 | 610-MARION · S114 · WATER SERVICES | $3,427 | FY2011 |
| V610C86074 | 610S-MARION SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $3,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0210_3600_-NONE-_-NONE- · retrieved 2026-09-27.