Description
EMERGENCY BACKFLOW REPLACEMENT IGF::OT::IGF
First action · last action
2015-12-18 · 2015-12-18
Transactions
1
First transaction's obligation
$35,525
Base + all options value (sum of deltas)
$35,525
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2015-12-18+$35,525= $35,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$35,525 | $35,525 | EMERGENCY BACKFLOW REPLACEMENT 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 E328LLY55EK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,052 | FY2024 |
| 36C24722P0882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,945 | FY2022 |
| 36C10E21P0018 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,958 | FY2021 |
| 36C24621P0094 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,233 | FY2021 |
| 36C24719P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,055 | FY2019 |
| 36C24818P6338 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $11,084 | FY2018 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0020 | CHEM-AQUA INC | 247-NETWORK CONTRACT OFFICE 7 | $109,992 | FY2016 |
| VA24715P0408 | PURE WATER SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,330 | FY2015 |
| VA24715P0127 | GUARDIAN IPCO, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,950 | FY2015 |
| VA24714C0207 | MOMAR, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $12,030 | FY2014 |
| VA24712P0455 | TANK PRO INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,050 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.