Description
IGF::OT::IGF BACKFLOW PREVENTER MAINTENANCE MOD 1
Base award description: IGF::OT::IGF BACKFLOW PREVENTER MAINTENANCE
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.
- Base2017-08-23+$449,810= $449,810
- Mod P000012018-06-01+$313,445= $763,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$449,810 | $449,810 | IGF::OT::IGF BACKFLOW PREVENTER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-01 | +$313,445 | $763,255 | IGF::OT::IGF BACKFLOW PREVENTER MAINTENANCE MOD 1 |
Related awards · 7
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 HC1HCE5Y3G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6930 · OPERATION TRAINING DEVICES | $36,455 | FY2022 |
| 36C24119P1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,690 | FY2019 |
| 36C24619P0502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $31,866 | FY2019 |
| 36C26018P3359 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6910 · TRAINING AIDS | $155,404 | FY2018 |
| VA25617C0099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $349,460 | FY2017 |
Other recipients under H145 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0113 | COASTAL INSPECTION SERVICES,INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,376 | FY2026 |
| 36C25624P1618 | PIE ADVISORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,396 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1948_3600_-NONE-_-NONE- · retrieved 2026-09-26.