Award recordCONTRACT

LYTTLE UTILITIES, INCORPORATED

PIID VA24614P2177· VHA· 246-NETWORK CONTRACTING OFFICE 6· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2014· $11,591 net obligations· UEI LYC4KZHL2B15· VA

Description

IGF::OT::IGF EMERGENCY SERVICES, REPAIR OF WATER MAIN FOR THE VAMC RIHMOND VA.

First action · last action
2014-02-03 · 2014-02-03
Transactions
1
First transaction's obligation
$11,591
Base + all options value (sum of deltas)
$11,591
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
327110 · POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING

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.

$11,591$0Base award · 2014-02-03 · this action $11,591 · running total $11,591
  • Base2014-02-03+$11,591= $11,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-03+$11,591$11,591IGF::OT::IGF EMERGENCY SERVICES, REPAIR OF WATER MAIN FOR THE VAMC RIHMOND VA.

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 LYC4KZHL2B15)

AwardOffice · PSC / listingNet obligationsFY
36C24624N0273246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2024
36C24623N0111246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2023
36C24622N0269246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$91,800FY2022
36C24621N0033246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$66,840FY2021
36C24620N0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2020
36C24619N0396246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$168,770FY2019

Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P2585E.C. PACE COMPANY INC.246-NETWORK CONTRACTING OFFICE 6$3,214FY2014
VA24613P5631CENTIMARK CORP246-NETWORK CONTRACTING OFFICE 6$22,438FY2013
VA565C10347CAROTHERS INSULATION CONCEPTS INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2011
VA652C10472TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$5,950FY2011
VA658C10569DREWCO ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$5,375FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2177_3600_-NONE-_-NONE- · retrieved 2026-09-26.