Description
IGF::OT::IGF CLOSE OUT
Base award description: IGF::OT::IGF REPAIR SEWAGE LIFT STATION
Modification chain · 3 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.
- Base2016-09-29+$24,999= $24,999
- Mod P000012016-11-17+$0= $24,999
- Mod P000022016-12-29-$2,494= $22,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$24,999 | $24,999 | IGF::OT::IGF REPAIR SEWAGE LIFT STATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | +$0 | $24,999 | IGF::OT::IGF REPAIR SEWAGE LIFT STATION |
| Mod P00002· CLOSE OUT | 2016-12-29 | −$2,494 | $22,505 | IGF::OT::IGF CLOSE OUT |
Related awards · 11
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 HGRLA69UNHH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P1177 | 258-NETWORK CNTRCT OFF 22G (36C258) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,609 | FY2017 |
| VA25812P0576 | 258-NETWORK CONTRACT OFFICE 18 · 4310 · COMPRESSORS AND VACUUM PUMPS | $67,721 | FY2012 |
| VA25812P1116 | 644-PHOENIX · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $29,192 | FY2012 |
| VA25812P0506 | 258-NETWORK CONTRACT OFFICE 18 · 4320 · POWER AND HAND PUMPS | $15,886 | FY2012 |
| VA678C10298 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $6,423 | FY2011 |
| VA678P17929 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,286 | FY2011 |
Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0037 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,589 | FY2021 |
| 36C25820N0401 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,444 | FY2020 |
| 36C25820D0073 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820F0093 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,816 | FY2020 |
| 36C25820P0109 | LOFTON INNOVATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.