Description
IGF::CT::IGF EMERGENCY PIPE REPAIR
First action · last action
2014-10-22 · 2014-10-22
Transactions
1
First transaction's obligation
$9,368
Base + all options value (sum of deltas)
$9,368
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
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2014-10-22+$9,368= $9,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-22 | +$9,368 | $9,368 | IGF::CT::IGF EMERGENCY PIPE REPAIR |
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 MWDGLKSLBMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,215 | FY2017 |
| VA24716C0075 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,369 | FY2016 |
| VA24715C0258 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,670 | FY2015 |
| VA544P11133 | 544-COLUMBIA · Z245 · MAINT-REP-ALT/WATER SUPPLY | $3,997 | FY2011 |
| V544P91530 | 544S-COLUMBIA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,600 | FY2009 |
| V544N81755 | 544S-COLUMBIA SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $1,000 | FY2008 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,560 | FY2016 |
| VA24715P2879 | BURKES MECHANICAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,663 | FY2015 |
| VA24715P0750 | TRINITY CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,895 | FY2015 |
| VA24714F0597 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,605 | FY2014 |
| VA24714C0072 | GREGORY ELECTRIC CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.