Description
IGF::OT::IGF - BIOLOGICAL DRAIN MAINTENANCE AT RLRVAMC, OPTION YEAR 1
Base award description: IGF::OT::IGF - BIOLOGICAL DRAIN MAINTENANCE AT RLRVAMC, BASE YEAR
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.
- Base2014-04-03+$13,860= $13,860
- Mod P000012015-02-23+$13,860= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$13,860 | $13,860 | IGF::OT::IGF - BIOLOGICAL DRAIN MAINTENANCE AT RLRVAMC, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2015-02-23 | +$13,860 | $27,720 | IGF::OT::IGF - BIOLOGICAL DRAIN MAINTENANCE AT RLRVAMC, OPTION YEAR 1 |
Related awards · 9
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 U2TVPCY6KKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $559,845 | FY2015 |
| VA24715F0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $126,938 | FY2015 |
| VA24714C0207 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,030 | FY2014 |
| VA24813P0991 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $6,815 | FY2013 |
| VA24812P0008 | 516-BAY PINES · 9140 · FUEL OILS | $6,815 | FY2012 |
| VA544C15249 | 544-COLUMBIA · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $72,180 | FY2011 |
Other recipients under J046 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1767 | CHAMPIONX LLC | 583-INDIANAPOLIS | $44,493 | FY2013 |
| VA583C02104 | NANCREDE ENGINEERING CO INC | 583-INDIANAPOLIS | $6,687 | FY2010 |
| VA583P0012 | SIEMENS INDUSTRY, INC. | 583-INDIANAPOLIS | $51,812 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.