Description
IGF::OT::IGF WATER FOUNTAIN REMOVAL
First action · last action
2014-05-09 · 2014-07-23
Transactions
2
First transaction's obligation
$81,000
Base + all options value (sum of deltas)
$81,000
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
237110 · WATER AND SEWER LINE 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.
- Base2014-05-09+$81,000= $81,000
- Mod P000012014-07-23+$0= $81,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$81,000 | $81,000 | IGF::OT::IGF WATER FOUNTAIN REMOVAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-23 | +$0 | $81,000 | IGF::OT::IGF WATER FOUNTAIN REMOVAL |
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24423N0984 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $471,363 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
Other recipients under R499 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2891 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $12,250 | FY2014 |
| VA24414F2020 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $23,982 | FY2014 |
| VA24414F2019 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $11,201 | FY2014 |
| VA24414P1841 | COMBUSTION SERVICE & EQUIPMENT CO | 529-BUTLER | $38,500 | FY2014 |
| VA24414J1161 | AMERICAN EXPEDITING COMPANY | 529-BUTLER | $75,879 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1853_3600_-NONE-_-NONE- · retrieved 2026-09-26.