Description
IGF::OT::IGF REPAIR WATER VALVES AND HYDRANTS
Base award description: REPAIR WATER VALVES AND HYDRANTS
Modification chain · 4 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.
- Base2012-09-27+$187,718= $187,718
- Mod P000012012-12-11+$54,825= $242,543
- Mod P000022013-01-09+$0= $242,543
- Mod P000032013-03-25+$0= $242,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$187,718 | $187,718 | REPAIR WATER VALVES AND HYDRANTS |
| Mod P00001· CHANGE ORDER | 2012-12-11 | +$54,825 | $242,543 | IGF::OT::IGF REPAIR WATER VALVES AND HYDRANTS |
| Mod P00002· CHANGE ORDER | 2013-01-09 | +$0 | $242,543 | IGF::OT::IGF REPAIR WATER VALVES AND HYDRANTS |
| Mod P00003· CHANGE ORDER | 2013-03-25 | +$0 | $242,543 | IGF::OT::IGF REPAIR WATER VALVES AND HYDRANTS |
Related awards · 10
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Y1NZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0394 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMINISTRATION | $23,936 | FY2015 |
| VA786A13C0040 | CENTER ELECTRIC | NATIONAL CEMETERY ADMINISTRATION | $535,000 | FY2013 |
| VA786A12C0089 | DECATUR CONSTRUCTION, INC | NATIONAL CEMETERY ADMINISTRATION | $128,000 | FY2012 |
| VA786A12C0063 | 3 D CONTRACTING INC. | NATIONAL CEMETERY ADMINISTRATION | $32,390 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A12C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.