Description
IGF::OT::IGF EMERGENCE STORM DRAIN REPAIR
First action · last action
2015-04-27 · 2015-04-27
Transactions
1
First transaction's obligation
$3,502
Base + all options value (sum of deltas)
$3,502
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-04-27+$3,502= $3,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$3,502 | $3,502 | IGF::OT::IGF EMERGENCE STORM DRAIN REPAIR |
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 JX8DY5CMETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,231 | FY2023 |
| VA24517P3079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,542 | FY2017 |
| VA24515C0128 | 688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,595 | FY2015 |
| VA24514P0900 | 688-WASHINGTON DC · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,910 | FY2014 |
| VA688C10246 | 688-WASHINGTON DC · S222 · WASTE TREATMENT AND STORAGE | $26,700 | FY2011 |
| VA688C90173 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $26,700 | FY2009 |
Other recipients under J045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0470 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $13,280 | FY2016 |
| VA24516F0439 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $34,876 | FY2016 |
| VA24516P0365 | ROBERTS WELDING AND MECHANICAL LLC | 613-MARTINSBURG | $4,600 | FY2016 |
| VA24516P0353 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $5,400 | FY2016 |
| VA24515P0656 | ITW FOOD EQUIPMENT GROUP LLC | 613-MARTINSBURG | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.