Description
IGF::OT::IGF WATER MITIGATION SERVICE
First action · last action
2017-10-05 · 2018-02-21
Transactions
2
First transaction's obligation
$9,633
Base + all options value (sum of deltas)
$13,149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-10-05+$9,633= $9,633
- Mod P000012018-02-21+$3,516= $13,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$9,633 | $9,633 | IGF::OT::IGF WATER MITIGATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | +$3,516 | $13,149 | IGF::OT::IGF WATER MITIGATION SERVICE |
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 LEGYDQ1M56B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,400 | FY2022 |
| 36C26118P1189 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,000 | FY2018 |
| 36C25818P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,872 | FY2018 |
| VA26117P2541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $8,129 | FY2017 |
| VA605C10132 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,335 | FY2011 |
| V605C00244 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $14,622 | FY2010 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0042 | SCHINDLER ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,259 | FY2021 |
| 36C26121F0014 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,028 | FY2021 |
| 36C26121P0035 | ARROW INTERVENTIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,100 | FY2021 |
| 36C26120F0503 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,856 | FY2020 |
| 36C26120C0063 | TITUS JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,482,098 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.