Description
REMOVE BROKEN WATER HEATER. ACQUIRE, INSTALL REPLACEMENT. IGF::OT::IGF
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.
- Base2014-01-14+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$1,500 | $1,500 | REMOVE BROKEN WATER HEATER. ACQUIRE, INSTALL REPLACEMENT. IGF::OT::IGF |
Related awards · 2
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 TL3NR5DKA3Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C09068 | 689-WEST HAVEN · AN41 · HEALTH SERVICES (BASIC) | $29,868 | FY2010 |
Other recipients under X1AA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1015 | UPPER KENNEBEC VALLEY MUNICIPAL GOVERNMENT | 241-NETWORK CONTRACT OFFICE 01 | $8,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C40121_3600_-NONE-_-NONE- · retrieved 2026-09-27.