Description
IGF::CL::IGF WATER COLLECTION SERVICES URGENT REQUIREMENT
Modification chain · 1 transaction
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.
- Base2014-09-23+$4,790= $4,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$4,790 | $4,790 | IGF::CL::IGF WATER COLLECTION SERVICES URGENT REQUIREMENT |
Related awards · 9
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 JGF2HRMG1D24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V668R81539 | 668S-SPOKANE SMALL PURCHASE · 6810 · CHEMICALS | $2,100 | FY2008 |
| V668R81540 | 668S-SPOKANE SMALL PURCHASE · 6810 · CHEMICALS | $972 | FY2008 |
| V668R81403 | 668S-SPOKANE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $1,580 | FY2008 |
| V668R81194 | 668S-SPOKANE SMALL PURCHASE · 6810 · CHEMICALS | $373 | FY2008 |
| V668R80895 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $67 | FY2008 |
| V668R80862 | 668S-SPOKANE SMALL PURCHASE · 6810 · CHEMICALS | $1,507 | FY2008 |
Other recipients under H146 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0301 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P0525 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $5,513 | FY2014 |
| VA531C94021 | IDAHO DEPARTMENT OF HEALTH & WELFARE | 260-NETWORK CONTRACT OFFICE 20 | $308 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.