Description
IGF::OT::IGF REPAIR SERVICES - RATIFICATION - WATER/SEWAGE MACHINE EMERGENCY REPAIR
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.
- Base2013-12-10+$4,858= $4,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-10 | +$4,858 | $4,858 | IGF::OT::IGF REPAIR SERVICES - RATIFICATION - WATER/SEWAGE MACHINE EMERGENCY REPAIR |
Related awards · 10
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 YL9UWJW1H6D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,537 | FY2023 |
| 36C24722P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2022 |
| 36C24720P0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,932 | FY2020 |
| VA619C05280 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,690 | FY2010 |
| VA619C05277 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,110 | FY2010 |
| VA619C05256 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,832 | FY2010 |
Other recipients under Z2NZ from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA34513P0010 | NGH POWER SYSTEMS INC | VBA FIELD CONTRACTING | $4,462 | FY2013 |
| VA322J35002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $8,613 | FY2013 |
| VA322J25002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $8,520 | FY2012 |
| VA34512P0001 | NGH POWER SYSTEMS INC | VBA FIELD CONTRACTING | $4,247 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32213P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.