Description
IGF::OT::IGF DIESEL LINE REPAIR
Base award description: DIESEL LINE REPAIR
Modification chain · 6 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.
- Base2012-09-12+$203,390= $203,390
- Mod P000012013-01-29+$0= $203,390
- Mod P000022013-04-12+$35,518= $238,908
- Mod P000032013-09-23+$0= $238,908
- Mod P000042013-11-01+$0= $238,908
- Mod P000052014-02-01+$0= $238,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$203,390 | $203,390 | DIESEL LINE REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $203,390 | IGF::OT::IGF DIESEL LINE REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-12 | +$35,518 | $238,908 | IGF::OT::IGF DIESEL LINE REPAIR MOD P0002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-23 | +$0 | $238,908 | IGF::OT::IGF DIESEL LINE REPAIR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$0 | $238,908 | IGF::OT::IGF DIESEL LINE REPAIR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-02-01 | +$0 | $238,908 | IGF::OT::IGF DIESEL LINE REPAIR |
Related awards · 6
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.