Description
WATER/SEWER UTILITIES IGF::CT::IGF (CHANGE IN CO)
Base award description: WATER/SEWER UTILITIES
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/SEWER UTILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $0 | WATER/SEWER UTILITIES IGF::CT::IGF (CHANGE IN CO) |
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 CCFHYFKNC5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $124,695 | FY2020 |
| 36C77020P0005 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,279 | FY2020 |
| 36C25519P0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $100,000 | FY2019 |
| 36C77019P0020 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,466 | FY2019 |
| VA77016E1581 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,274 | FY2016 |
| VA77017E0351 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $1,526 | FY2016 |
Other recipients under S114 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0052 | THE CITY OF DUBLIN | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0046 | COMMISSIONERS OF PUBLIC WORKS | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0042 | CITY OF TUCSON | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797M13C0044 | CITY OF LANCASTER | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797MP761N10001 | TOWN OF CHELMSFORD | DEPT OF VETERANS AFFAIRS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797M13C0049_3600 · retrieved 2026-09-26.