Description
IGF::CT::IGF URGENT REPAIR OF PIPE
First action · last action
2013-02-28 · 2014-07-24
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-02-28+$7,000= $7,000
- Mod P000012014-07-24-$7,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$7,000 | $7,000 | IGF::CT::IGF URGENT REPAIR OF PIPE |
| Mod P00001· CLOSE OUT | 2014-07-24 | −$7,000 | $0 | IGF::CT::IGF URGENT REPAIR OF PIPE |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0790 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $3,272 | FY2025 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
Other recipients under J047 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0612 | LIBERTY MECHANICAL CONTRACTORS | 243-NETWORK CONTRACTING OFFICE 03 | $5,725 | FY2016 |
| VA24316C0011 | EMCOR SERVICES NEW YORK/NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,990 | FY2016 |
| VA24315P2833 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $32,640 | FY2015 |
| VA24315P2116 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,463 | FY2015 |
| VA24315P0323 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,456 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2311_3600_-NONE-_-NONE- · retrieved 2026-09-26.