Description
IGF::OT::IGF SERVICE REPAIR VEEDER ROOT
First action · last action
2017-01-12 · 2017-05-23
Transactions
2
First transaction's obligation
$4,370
Base + all options value (sum of deltas)
$4,183
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2017-01-12+$4,370= $4,370
- Mod P000012017-05-23-$187= $4,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$4,370 | $4,370 | IGF::OT::IGF SERVICE REPAIR VEEDER ROOT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | −$187 | $4,183 | IGF::OT::IGF SERVICE REPAIR VEEDER ROOT |
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 H6ZFKR5MLJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P6158 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,802 | FY2015 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0685 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,874 | FY2026 |
| 36C24625P1554 | SOUTHERN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,060 | FY2025 |
| 36C24624P1137 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,066 | FY2024 |
| 36C24623P0396 | L1 ENTERPRISES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,560 | FY2023 |
| 36C24622N0588 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2227_3600_-NONE-_-NONE- · retrieved 2026-09-26.