Description
IGF::OT::IGF INSTALLATIN OF WATER METERS
First action · last action
2017-07-25 · 2017-08-03
Transactions
2
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$0
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2017-07-25+$5,850= $5,850
- Mod P000012017-08-03-$5,850= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-25 | +$5,850 | $5,850 | IGF::OT::IGF INSTALLATIN OF WATER METERS |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-03 | −$5,850 | $0 | IGF::OT::IGF INSTALLATIN OF WATER METERS |
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 M7UJF5DFN723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $3,780 | FY2020 |
| 36C24520P0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $245,610 | FY2020 |
| 36C24519P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $237,086 | FY2019 |
| 36C24519P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $2,580 | FY2019 |
| VA24912P3223 | 249-NETWORK CONTRACT OFFICE 9 · S114 · UTILITIES- WATER | $3,182 | FY2013 |
| VA581C20101 | 581-HUNTINGTON · S114 · UTILITIES- WATER | $18,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.