Description
IGF::OT::IGF EMERGENCY WATER REMEDIATION
First action · last action
2015-04-14 · 2015-04-14
Transactions
1
First transaction's obligation
$4,401
Base + all options value (sum of deltas)
$4,401
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2015-04-14+$4,401= $4,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$4,401 | $4,401 | IGF::OT::IGF EMERGENCY WATER REMEDIATION |
Related awards · 6
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 U1LKJHMY7N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $4,563 | FY2019 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2122 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,090 | FY2016 |
| VA24416C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,854 | FY2016 |
| VA24416C0011 | AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $233,824 | FY2016 |
| VA24415C0479 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 | $194,336 | FY2015 |
| VA24415C0308 | SEVEN HILLS CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 | $27,411 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3710_3600_-NONE-_-NONE- · retrieved 2026-09-26.