Description
IGF::OT::IGF EMERGENCY SEWER PIPE REPAIR SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2015-04-03+$7,500= $7,500
- Mod P000012015-09-23-$1,800= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$7,500 | $7,500 | IGF::OT::IGF EMERGENCY SEWER PIPE REPAIR SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-23 | −$1,800 | $5,700 | IGF::OT::IGF EMERGENCY SEWER PIPE REPAIR SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
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 XUKWHJSLGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2016 |
| VA25916P1500 | 259-NETWORK CONTRACT OFFICE 19 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,100 | FY2016 |
| VA25916C0013 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,795 | FY2016 |
| VA25915P5108 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,330 | FY2015 |
| VA25915P4987 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,627 | FY2015 |
| VA25915P2541 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,113 | FY2015 |
Other recipients under N045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C03328 | INTERMOUNTAIN BOILER COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2440_3600_-NONE-_-NONE- · retrieved 2026-09-26.