Description
IGF::CT::IGF EMERGENCY WATERMAIN BREAK - ENGINEERING
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.
- Base2013-05-24+$41,852= $41,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$41,852 | $41,852 | IGF::CT::IGF EMERGENCY WATERMAIN BREAK - ENGINEERING |
Related awards · 11
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 YA8UMB4WPRN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0075 | 636A6-CENTRAL IOWA HEALTH CARE · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $39,931 | FY2017 |
| VA26315C0154 | 437-FARGO VA MEDICAL CENTER · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $28,620 | FY2015 |
| VA26312P1565 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,415 | FY2012 |
| VA26312P0885 | 437-FARGO VA MEDICAL CENTER · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,331 | FY2012 |
| VA437C10646 | 437-FARGO VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,678 | FY2011 |
| VA437C10645 | 437-FARGO VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
Other recipients under Y1DA from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0392 | MDM CONSTRUCTION LLC | 437-FARGO VA MEDICAL CENTER | $39,060 | FY2015 |
| VA26313C0187 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $88,742 | FY2013 |
| VA26313C0156 | MDM CONSTRUCTION LLC | 437-FARGO VA MEDICAL CENTER | $218,000 | FY2013 |
| VA26313C0158 | MDM CONSTRUCTION LLC | 437-FARGO VA MEDICAL CENTER | $59,500 | FY2013 |
| VA26313C0181 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $47,508 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.