Description
IGF::CT::IGF PICK-UP AND TRANSPORT BRINE WASTE WATER TO SARI LINE
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.
- Base2015-08-27+$13,725= $13,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$13,725 | $13,725 | IGF::CT::IGF PICK-UP AND TRANSPORT BRINE WASTE WATER TO SARI LINE |
Related awards · 6
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 J3DYNSU71YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,271 | FY2026 |
| 36C26222C0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $115,129 | FY2022 |
| VA26216C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $51,885 | FY2016 |
| VA26214P7227 | 262-NETWORK CONTRACT OFFICE 22 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,250 | FY2014 |
| VA26213P5743 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $4,575 | FY2013 |
| VA605C10244 | 262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7130_3600_-NONE-_-NONE- · retrieved 2026-09-26.