Description
IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF CONTRACT OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA
Base award description: OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA
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.
- Base2012-10-03+$5,438= $5,438
- Mod P000012014-01-03-$1,507= $3,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$5,438 | $5,438 | OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-03 | −$1,507 | $3,931 | IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF CONTRACT OT TREATMENT AND CONDITIONING OF WA… |
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 KM23RMRUW6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,200 | FY2019 |
| VA25815C0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,856 | FY2016 |
| VA25815J0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,417 | FY2015 |
| VA25813J2122 | 258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER | $4,255 | FY2014 |
| VA258P0638 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2012 |
| VA25812J0003 | 258-NETWORK CONTRACT OFFICE 18 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,907 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0190_3600_VA258P0638_3600 · retrieved 2026-09-26.