Description
EMERGENCY SEWER SPILL CLEANUP IGF::OT::IGF
First action · last action
2013-02-20 · 2013-02-20
Transactions
1
First transaction's obligation
$14,950
Base + all options value (sum of deltas)
$14,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING 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.
- Base2013-02-20+$14,950= $14,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$14,950 | $14,950 | EMERGENCY SEWER SPILL CLEANUP IGF::OT::IGF |
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 PG9BWHKGKUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14C0037 | VBA FIELD CONTRACTING · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $68,975 | FY2014 |
| VA101V14C0016 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $69,879 | FY2014 |
| VA40213C0014 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $76,345 | FY2013 |
| VA30813C0024 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $17,895 | FY2013 |
| VA30813C0021 | VBA FIELD CONTRACTING · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $67,850 | FY2013 |
| VA30813C0011 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $74,300 | FY2013 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0981 | MAJOR, KENNETH | 241-NETWORK CONTRACT OFFICE 01 | $24,500 | FY2016 |
| VA24115J1910 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $599,866 | FY2015 |
| VA24115J1909 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $821,487 | FY2015 |
| VA24115J1907 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $863,320 | FY2015 |
| VA24115J2070 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $506,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.