Description
IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY.
Modification chain · 5 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.
- Base2016-03-08+$1,650,441= $1,650,441
- Mod P000012016-12-19+$0= $1,650,441
- Mod P000022017-06-29+$26,477= $1,676,918
- Mod P000032017-08-11+$147,874= $1,824,791
- Mod P000062018-06-21+$9,380= $1,834,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$1,650,441 | $1,650,441 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-19 | +$0 | $1,650,441 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | +$26,477 | $1,676,918 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-11 | +$147,874 | $1,824,791 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$9,380 | $1,834,171 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. |
Related awards · 10
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Y1AZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0590 | BREWTUS CONTRACTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,650 | FY2021 |
| VA25916C0190 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $211,867 | FY2016 |
| VA25915C0287 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $264,180 | FY2015 |
| VA25915C0222 | FACILITY DEFENSE CONSULTANTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,406,740 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.