Description
IGF::OT::IGF REPAIR SEWER LINE
First action · last action
2017-11-20 · 2017-11-20
Transactions
1
First transaction's obligation
$49,776
Base + all options value (sum of deltas)
$49,776
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2017-11-20+$49,776= $49,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-20 | +$49,776 | $49,776 | IGF::OT::IGF REPAIR SEWER LINE |
Related awards · 9
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 HUTXCHCVKL86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $175,000 | FY2024 |
| 36C26224P1518 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,854 | FY2024 |
| 36C26224P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,293 | FY2024 |
| 36C26224P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,542 | FY2024 |
| 36C26223P1472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $98,828 | FY2023 |
| 36C26223P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $145,252 | FY2023 |
Other recipients under Z2NZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818N0630 | THE POVOLNY GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $362,356 | FY2018 |
| 36C25818C0015 | SAPPER WEST, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $28,349 | FY2018 |
| VA25817J0374 | VETCON, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,195,956 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.