Description
IGF::OT::IGF WATER MAIN BREAK REPAIR
First action · last action
2016-11-02 · 2016-11-02
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2016-11-02+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-02 | +$25,000 | $25,000 | IGF::OT::IGF WATER MAIN BREAK REPAIR |
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 YLG4KLVL5AL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C94220 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $23,500 | FY2009 |
| V523C94243 | 523S-BOSTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,245 | FY2009 |
| V5238RC792 | 523S-BOSTON SMALL PURCHASE · C119 · OTHER BUILDINGS | $2,475 | FY2008 |
| V523C84388 | 523S-BOSTON SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $2,400 | FY2008 |
| V523C84323 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,500 | FY2008 |
| V523C84288 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,475 | FY2008 |
Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0011 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,218 | FY2025 |
| 36C24125P0012 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,240 | FY2025 |
| 36C24124P0010 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,979 | FY2024 |
| 36C24124P0007 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,051 | FY2024 |
| 36C24123P0018 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,148 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.