Description
IGF::CT::IGF EMERGENCY SEWER REMOVAL BLOCKAGE
First action · last action
2016-02-05 · 2016-02-05
Transactions
1
First transaction's obligation
$5,026
Base + all options value (sum of deltas)
$5,026
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
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.
- Base2016-02-05+$5,026= $5,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$5,026 | $5,026 | IGF::CT::IGF EMERGENCY SEWER REMOVAL BLOCKAGE |
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 C1HYMB3RKYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $1,295 | FY2026 |
| 36C24219P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $2,520 | FY2019 |
| VA24314P3273 | 243-NETWORK CONTRACTING OFFICE 03 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,990 | FY2014 |
| V526R11559 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,175 | FY2011 |
| V6200R1104 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · M244 · OPER OF GOVT SEWAGE & WASTE | $4,500 | FY2010 |
| V526R94718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,000 | FY2009 |
Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4155 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,572 | FY2015 |
| VA24315P4458 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,300 | FY2015 |
| VA24315P3209 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,550 | FY2015 |
| VA24315P2944 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,512 | FY2015 |
| VA24314F4688 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $246,858 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.