Description
IGF::CT::IGF WATER MAIN BREAK REPAIR
First action · last action
2016-02-02 · 2016-02-02
Transactions
1
First transaction's obligation
$3,369
Base + all options value (sum of deltas)
$3,369
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-02-02+$3,369= $3,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$3,369 | $3,369 | IGF::CT::IGF WATER MAIN BREAK 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 |
| VA24715C0258 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,670 | FY2015 |
| VA24715C0026 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,368 | 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 J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
| VA24714F3540 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $12,366 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.