Description
IGF::OT::IGF - WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER
Base award description: WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER
Modification chain · 4 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.
- Base2011-10-01+$7,968= $7,968
- Mod P000012012-07-03-$2,000= $5,968
- Mod P000032012-08-29-$1,000= $4,968
- Mod P000042012-11-19-$310= $4,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,968 | $7,968 | WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | −$2,000 | $5,968 | OTHER FUNCTIONS - WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | −$1,000 | $4,968 | OTHER FUNCTIONS - WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER |
| Mod P00004· CLOSE OUT | 2012-11-19 | −$310 | $4,658 | IGF::OT::IGF - WATER / SEWER UTILITY SERVICE FOR VA MEDICAL CENTER |
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 CCLFGAB8PTP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $166,599 | FY2019 |
| VA24412P1476 | 503-ALTOONA · S111 · UTILITIES- GAS | $95,525 | FY2012 |
| VA503E25006 | 503-ALTOONA · S111 · UTILITIES- GAS | $0 | FY2012 |
| VA503E15012 | 503-ALTOONA · S111 · UTILITIES- GAS | $6,872 | FY2011 |
| VA503C82013 | 503-ALTOONA · S111 · GAS SERVICES | $10,736 | FY2008 |
| VA503C82012 | 503-ALTOONA · S111 · GAS SERVICES | $664,110 | FY2008 |
Other recipients under S111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1500 | HESS CORPORATION | 503-ALTOONA | $293,277 | FY2013 |
| VA24412F0442 | HESS CORPORATION | 503-ALTOONA | $288,064 | FY2012 |
| VA503E25004 | DES NATURAL GAS, LLC | 503-ALTOONA | $288,655 | FY2012 |
| VA503E15010 | DES NATURAL GAS, LLC | 503-ALTOONA | $573,696 | FY2011 |
| VA503E05153 | DES NATURAL GAS, LLC | 503-ALTOONA | $86,733 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E25014_3600_-NONE-_-NONE- · retrieved 2026-09-26.