Description
IGF::OT::IGF REPAIR OF WATER CATCH BASINS
First action · last action
2017-06-22 · 2017-06-22
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
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.
- Base2017-06-22+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$9,500 | $9,500 | IGF::OT::IGF REPAIR OF WATER CATCH BASINS |
Related awards · 10
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 RUYYJLZ1RGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2020 |
| 36C24119F0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | FY2019 |
| 36C24118P0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | FY2018 |
| VA24117F0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | FY2017 |
| VA24116P1528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $175,350 | FY2016 |
| VA24116P0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5650 · ROOFING AND SIDING MATERIALS | $15,719 | FY2016 |
Other recipients under Z2PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122N0205 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,697,885 | FY2022 |
| 36C24122N0036 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,262 | FY2022 |
| 36C24120C0043 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $592,364 | FY2020 |
| 36C24119N1120 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,964 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1509_3600_-NONE-_-NONE- · retrieved 2026-09-26.