Description
IGF::OT::IGF EMERGENCY REPAIR OF LEAKING WATER LINES
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.
- Base2013-09-17+$8,007= $8,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$8,007 | $8,007 | IGF::OT::IGF EMERGENCY REPAIR OF LEAKING WATER LINES |
Related awards · 8
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 GQSPF5LJH6C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1014 | 550-DANVILLE · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $7,286 | FY2015 |
| VA25112P0654 | 550-DANVILLE · 4120 · AIR CONDITIONING EQUIPMENT | $17,305 | FY2012 |
| VA550C10287 | 550-DANVILLE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,500 | FY2011 |
| VA550C10237 | 550-DANVILLE · N041 · INSTALL OF REFRIGERATION - AC EQ | $32,125 | FY2011 |
| VA550C00186 | 550-DANVILLE · J048 · MAINT-REP OF VALVES | $5,465 | FY2010 |
Other recipients under Z1DA from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0010 | ARMCORP CONSTRUCTION INC | 550-DANVILLE | $17,817 | FY2015 |
| VA25114C0137 | SENTRY ROOFING INC | 550-DANVILLE | $18,940 | FY2014 |
| VA25112J1705 | ARMCORP CONSTRUCTION INC | 550-DANVILLE | $899,422 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3356_3600_-NONE-_-NONE- · retrieved 2026-09-26.