Description
IGF::OT::IGF EMERGENCY WATER MAIN BREAK REPAIR
First action · last action
2017-06-07 · 2017-07-14
Transactions
2
First transaction's obligation
$57,317
Base + all options value (sum of deltas)
$73,450
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-06-07+$57,317= $57,317
- Mod P000012017-07-14+$16,133= $73,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$57,317 | $57,317 | IGF::OT::IGF EMERGENCY WATER MAIN BREAK REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-14 | +$16,133 | $73,450 | IGF::OT::IGF EMERGENCY WATER MAIN BREAK REPAIR |
Related awards · 9
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 DTP4G6KAPP44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C0007 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $127,060 | FY2023 |
| 36C24522C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $205,782 | FY2022 |
| 36C24521P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,108 | FY2021 |
| 36C24520C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $306,770 | FY2020 |
| 36C24518P0386 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,869 | FY2018 |
| 36C24518P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,871 | FY2018 |
Other recipients under Z1DA from 540-CLARKSBURG (00540)(36C540) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0747 | J&B HARTIGAN, INC. | 540-CLARKSBURG (00540)(36C540) | $37,470 | FY2017 |
| VA24517C0037 | MARE SOLUTIONS INC | 540-CLARKSBURG (00540)(36C540) | $58,900 | FY2017 |
| VA24415C0327 | BES DESIGN/BUILD, LLC | 540-CLARKSBURG (00540)(36C540) | $537,304 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.