Description
IGF::OT::IGF EMERGENCY REPAIR OF WATER LINE
First action · last action
2018-12-28 · 2018-12-28
Transactions
1
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2018-12-28+$28,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$28,000 | $28,000 | IGF::OT::IGF EMERGENCY REPAIR OF WATER LINE |
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 WFAWALLSCLW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,350 | FY2020 |
| 36C25720P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,100 | FY2020 |
| VA25716P2345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3426 · METAL FINISHING EQUIPMENT | $6,920 | FY2016 |
| VA25716P2177 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,917 | FY2016 |
| VA25714P3410 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $26,445 | FY2014 |
| VA25714P2040 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,702 | FY2014 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.