Description
IGF::OT::IGF - WATER SERVICE CAMP HILL CBOC
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2012-10-01+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,800 | $3,800 | IGF::OT::IGF - WATER SERVICE CAMP HILL CBOC |
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 CZLJRTN8E6P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0116 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $88,716 | FY2020 |
| 36C24420C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $518,022 | FY2020 |
| 36C24420P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $84,372 | FY2020 |
| 36C24420C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $198,116 | FY2020 |
| 36C24420P0046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $8,542 | FY2020 |
| 36C24419P0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER | $430,942 | FY2019 |
Other recipients under S114 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0326 | CITY OF LEBANON | 595-LEBANON | $98,575 | FY2014 |
| VA24413P0299 | CITY OF LEBANON | 595-LEBANON | $108,000 | FY2013 |
| VA24413P0359 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 595-LEBANON | $95,538 | FY2013 |
| V595C85046 | CITY OF LEBANON | 595-LEBANON | $28,624 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.