Description
IGF::OT::IGF OTHER FUNCTION NNUAL CLEANING OF SANITARY SEWERS, STORM SEWERS AND LIFT STATION PIT CLEAN STORM LS 1&2 CLEAN BOILER PLANT PIT CLEAN MAINTENANCE GARAGE PITS 1, 2,&3 CLEAN 2251' SANITARY SEWER FROM BLDG 2 TO H STREET MANHOLE AT THE IRON MOUNTAIN VAMC
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.
- Base2014-08-15+$2,040= $2,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$2,040 | $2,040 | IGF::OT::IGF OTHER FUNCTION NNUAL CLEANING OF SANITARY SEWERS, STORM SEWERS AND LIFT STATION PIT CLEAN STORM L… |
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 recipients under H345 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DP1333 | API GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $36,500 | FY2010 |
| V676Q9P001 | ATLANTIC SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,896 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4346_3600_-NONE-_-NONE- · retrieved 2026-09-26.