Description
IGF::OT::IGF FACILITY UTILITY STUDY
First action · last action
2013-09-26 · 2015-05-20
Transactions
2
First transaction's obligation
$81,189
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-09-26+$81,189= $81,189
- Mod P000012015-05-20-$81,189= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$81,189 | $81,189 | IGF::OT::IGF FACILITY UTILITY STUDY |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-20 | −$81,189 | $0 | IGF::OT::IGF FACILITY UTILITY STUDY |
Related awards · 7
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 HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4438 | 693-WILKES-BARRE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $44,761 | FY2013 |
| VA25713P2637 | 671-SAN ANTONIO · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,837 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA24713P0821 | 247-NETWORK CONTRACT OFFICE 7 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,209 | FY2013 |
| VA25613P0652 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,799 | FY2013 |
Other recipients under S119 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C83494 | CITY OF WILKES BARRE | 693-WILKES-BARRE | $39,117 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4558_3600_-NONE-_-NONE- · retrieved 2026-09-26.