Description
''IGF::OT::IGF'' RENTAL OF POTABLE WATER STORAGE TANKS
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.
- Base2015-03-05+$19,095= $19,095
- Mod P000012015-03-26+$18,778= $37,873
- Mod P000022015-06-17+$37,650= $75,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$19,095 | $19,095 | ''IGF::OT::IGF'' RENTAL OF POTABLE WATER STORAGE TANKS |
| Mod P00001· EXERCISE AN OPTION | 2015-03-26 | +$18,778 | $37,873 | ''IGF::OT::IGF'' RENTAL OF POTABLE WATER STORAGE TANKS |
| Mod P00002· EXERCISE AN OPTION | 2015-06-17 | +$37,650 | $75,523 | ''IGF::OT::IGF'' RENTAL OF POTABLE WATER STORAGE TANKS |
Related awards · 5
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 YNUKZ8AAY727)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,410 | FY2016 |
| VA26216P2842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $74,000 | FY2016 |
Other recipients under F109 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1982 | CHARLES E. THOMAS CO, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,654 | FY2016 |
| VA26214P5945 | TRIDENT TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,930 | FY2014 |
| VA605C80526 | GEORGE BRYANT CONSTRUCTION, INC | 262-NETWORK CONTRACT OFFICE 22 | $49,798 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3390_3600_-NONE-_-NONE- · retrieved 2026-09-26.