Description
WATER UTILITIES IGF::CT::IGF (CO CHANGE)
Base award description: WATER UTILITIES IGF::OT::IGF
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.
- Base2012-10-01+$0= $0
- Mod P000012013-04-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | WATER UTILITIES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $0 | WATER UTILITIES IGF::CT::IGF (CO CHANGE) |
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 K3PVLL29MML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0002 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $15,343 | FY2020 |
| 36C24720P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $65,627 | FY2020 |
| 36C24720C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $270,333 | FY2020 |
| 36C24719P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $55,088 | FY2019 |
| 36C24719P0935 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $4,676 | FY2019 |
| 36C24719P0921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $10,378 | FY2019 |
Other recipients under S114 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0044 | CITY OF LANCASTER | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0049 | CITY OF LEAVENWORTH | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0042 | CITY OF TUCSON | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0038 | CITY OF LEAVENWORTH | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0052 | THE CITY OF DUBLIN | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797M13C0046_3600 · retrieved 2026-09-26.