Description
IGF::OT::IGF TRANSPORT GENERATORS FROM ST LOUIS TO MARION
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.
- Base2016-09-01+$44,400= $44,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$44,400 | $44,400 | IGF::OT::IGF TRANSPORT GENERATORS FROM ST LOUIS TO MARION |
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 C6JJDQTNLSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $218,400 | FY2019 |
| 36C78618C0219 | NATIONAL CEMETERY ADMIN (36C786) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,000 | FY2018 |
| 36C78618C0215 | NATIONAL CEMETERY ADMIN (36C786) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,365 | FY2018 |
| 36C78618C0130 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $128,500 | FY2018 |
| VA25517J4311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2017 |
| VA25517D0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
Other recipients under V119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0345 | JOHNSON TRUCKING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $596,640 | FY2026 |
| 36C25525N0425 | JOHNSON TRUCKING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $596,640 | FY2025 |
| 36C25525D0088 | JOHNSON TRUCKING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.