Description
FY16 WATER SERVICE IGF::OT::IGF
First action · last action
2015-11-24 · 2016-02-19
Transactions
2
First transaction's obligation
$4,590
Base + all options value (sum of deltas)
$9,180
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2015-11-24+$4,590= $4,590
- Mod P000012016-02-19+$4,590= $9,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$4,590 | $4,590 | FY16 WATER SERVICE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$4,590 | $9,180 | FY16 WATER SERVICE IGF::OT::IGF |
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 X28WJEYFFCN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0102 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $500 | FY2020 |
| 36C24620P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $375,000 | FY2020 |
| 36C24620P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $350,000 | FY2020 |
| 36C24619P0147 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $378,823 | FY2019 |
| 36C24619P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $265,174 | FY2019 |
| 36C24619P0264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $3,740 | FY2019 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7927 | HAMPTON ROADS SANITATION DISTRICT | 246-NETWORK CONTRACTING OFFICE 6 | $4,980 | FY2015 |
| VA24613P0976 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,876 | FY2013 |
| VA24613F0116 | VERIZON FEDERAL INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,419 | FY2012 |
| VA24612P0306 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2012 |
| VA558C10248 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $5,828 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1191_3600_-NONE-_-NONE- · retrieved 2026-09-26.