Description
IGF::CL::IGF STORM WATER ANNUAL FEE
Base award description: IGF::CL::IGF ANNUAL STORM WATER FEE
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.
- Base2015-05-12+$3,600= $3,600
- Mod P000012015-09-30+$0= $3,600
- Mod P000042016-05-16-$900= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$3,600 | $3,600 | IGF::CL::IGF ANNUAL STORM WATER FEE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $3,600 | IGF::CL::IGF STORM WATER ANNUAL FEE |
| Mod P00004· CHANGE ORDER | 2016-05-16 | −$900 | $2,700 | IGF::CL::IGF STORM WATER ANNUAL FEE |
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 LGZLHP6ZHM55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50147 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2025 |
| 36C78624P50013 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2024 |
| 36C78623P50055 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2023 |
| 36C78622P0002 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,921 | FY2022 |
| 36C78621P0016 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,890 | FY2021 |
| 36C78620P0162 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $12,890 | FY2020 |
Other recipients under S119 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622P0248 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,303 | FY2022 |
| 36C78622P0246 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2022 |
| 36C78620P0281 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | NATIONAL CEMETERY ADMIN (36C786) | $5,173 | FY2020 |
| 36C78620P0256 | SALISBURY CITY OF NORTH CARO | NATIONAL CEMETERY ADMIN (36C786) | $4,661 | FY2020 |
| 36C78620P0224 | CITY OF NEW ALBANY | NATIONAL CEMETERY ADMIN (36C786) | $300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.