Description
IGF::OT::IGF - EMERGENCY SEWER LINE/PIPE REPAIR AT THE FORT WAYNE VAMC - INDIANA
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.
- Base2015-05-01+$8,889= $8,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$8,889 | $8,889 | IGF::OT::IGF - EMERGENCY SEWER LINE/PIPE REPAIR AT THE FORT WAYNE VAMC - INDIANA |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J045 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0209 | EVOQUA WATER TECHNOLOGIES LLC | 610-MARION | $27,076 | FY2016 |
| VA25115P0363 | SSI INC | 610-MARION | $10,300 | FY2015 |
| VA25113P1562 | POWER PLANT SERVICE INC | 610-MARION | $6,150 | FY2013 |
| VA25113P1365 | POWER PLANT SERVICE INC | 610-MARION | $2,203 | FY2013 |
| VA25113F0627 | DAMARC QUALITY INSPECTION SERVICES LLC | 610-MARION | $10,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1661_3600_-NONE-_-NONE- · retrieved 2026-09-26.