Description
IGF:OT:IGF 504-12-013 - UPGRADE WATER TREAMENT AND CONSTRUCT BLDG.
Base award description: OT - 504-12-013 - UPGRADE WATER TREAMENT AND CONSTRUCT BLDG.
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.
- Base2012-09-19+$113,878= $113,878
- Mod P000012012-12-20+$0= $113,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$113,878 | $113,878 | OT - 504-12-013 - UPGRADE WATER TREAMENT AND CONSTRUCT BLDG. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$0 | $113,878 | IGF:OT:IGF 504-12-013 - UPGRADE WATER TREAMENT AND CONSTRUCT BLDG. |
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 SSJNLSBEJ314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J1285 | 258-NETWORK CONTRACT OFFICE 18 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA25812D0083 | 258-NETWORK CONTRACT OFFICE 18 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2012 |
| VA25812C0099 | 258-NETWORK CONTRACT OFFICE 18 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,736 | FY2012 |
| VA25812C0098 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $47,297 | FY2012 |
| VA25812C0067 | 258-NETWORK CONTRACT OFFICE 18 · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $17,568 | FY2012 |
| VA25812C0034 | 258-NETWORK CONTRACT OFFICE 18 · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $294,009 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1564_3600_VA25812D0083_3600 · retrieved 2026-09-26.