Description
SEWAGE NEEDS IGF::OT::IGF
First action · last action
2013-10-15 · 2014-02-11
Transactions
3
First transaction's obligation
$243
Base + all options value (sum of deltas)
$5,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 3 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+$243= $243
- Mod P000012013-12-11+$1,451= $1,694
- Mod P000022014-02-11+$4,148= $5,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$243 | $243 | SEWAGE NEEDS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-11 | +$1,451 | $1,694 | SEWAGE NEEDS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-11 | +$4,148 | $5,843 | SEWAGE NEEDS IGF::OT::IGF |
Related awards · 6
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 U5STAJC451P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1254 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,083 | FY2013 |
Other recipients under J046 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0283 | KLDL INC | NATIONAL CEMETERY ADMINISTRATION | $16,248 | FY2016 |
| VA78615P0725 | THE SEVERSON GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $10,900 | FY2015 |
| VA78615J0329 | WEL-DUN, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,560 | FY2015 |
| VA78614P0990 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMINISTRATION | $10,500 | FY2014 |
| VA78614P0911 | WATER CONDITIONING OF MERCED COUNTY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,359 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.