Description
IGF::CT::IGF, FIRE PROTECTION UNDER THE WATER BILL SERVICE
Modification chain · 2 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.
- Base2013-10-15+$267= $267
- Mod P000012013-10-31-$267= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$267 | $267 | IGF::CT::IGF, FIRE PROTECTION UNDER THE WATER BILL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-31 | −$267 | $0 | IGF::CT::IGF, FIRE PROTECTION UNDER THE WATER BILL SERVICE |
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 SQ8TBCJTWZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0175 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,072 | FY2020 |
| 36C78620P0171 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $6,629 | FY2020 |
| 36C78620P0172 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $8,829 | FY2020 |
| 36C25020P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $162,899 | FY2020 |
| 36C25019P1553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $68,153 | FY2019 |
| VA78617P0355 | NATIONAL CEMETERY ADMIN (36C786) · S202 · HOUSEKEEPING- FIRE PROTECTION | $2,679 | FY2017 |
Other recipients under S119 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0766 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | NATIONAL CEMETERY ADMINISTRATION | $3,120 | FY2015 |
| VA78615P0149 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78615P0400 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78615P0150 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $2,808 | FY2015 |
| VA78614P0525 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $6,087 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.