Description
IGF::OT::IGF UPGRADE WATER PUMP FROM .5HP TO 5HP FOR CONSTRUCT WATER STORAGE TANK AT VA MARTINEZ OPC, CA
Base award description: CONSTRUCT WATER STORAGE TANK AT VA MARTINEZ OPC, CA
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.
- Base2012-07-10+$499,524= $499,524
- Mod P000012014-06-17+$4,040= $503,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$499,524 | $499,524 | CONSTRUCT WATER STORAGE TANK AT VA MARTINEZ OPC, CA |
| Mod P00001· CHANGE ORDER | 2014-06-17 | +$4,040 | $503,564 | IGF::OT::IGF UPGRADE WATER PUMP FROM .5HP TO 5HP FOR CONSTRUCT WATER STORAGE TANK AT VA MARTINEZ OPC, CA |
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 HRNUQENQP933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J2423 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $178,631 | FY2012 |
| VA26112J2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $247,174 | FY2012 |
| VA26112J2466 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2012 |
| VA26112J2166 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $163,530 | FY2012 |
| VA26112J2419 | 261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $305,040 | FY2012 |
| VA26112J2109 | 261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $58,324 | FY2012 |
Other recipients under Y1NE from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1352 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $23,928 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2085_3600_VA261C0754_3600 · retrieved 2026-09-26.