Description
POTABLE WATER IGF::OT::IGF
First action · last action
2016-03-16 · 2016-03-16
Transactions
1
First transaction's obligation
$62,975
Base + all options value (sum of deltas)
$62,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2016-03-16+$62,975= $62,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$62,975 | $62,975 | POTABLE WATER IGF::OT::IGF |
Related awards · 10
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 WEMJHWDKTXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0345 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · X1NE · LEASE/RENTAL OF WATER SUPPLY FACILITIES | $475,000 | FY2026 |
| 36C24823P2385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $266,050 | FY2023 |
| 36C24620P0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $45,800 | FY2020 |
| 36C24718P2687 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $152,775 | FY2018 |
| VA24716C0013 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $359,325 | FY2016 |
Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0024 | ACCESS ANALYTICAL INC | 247-NETWORK CONTRACT OFFICE 7 | $26,635 | FY2016 |
| 36C24715P0741 | MCPHERSON IMPLEMENTING LOCAL REDEVELOPMENT AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $15,114 | FY2015 |
| VA534C01016 | COMMISSIONERS OF PUBLIC WORKS | 247-NETWORK CONTRACT OFFICE 7 | $46,115 | FY2010 |
| VA5440C1031 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 | $172,516 | FY2010 |
| VA619C01086 | THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY | 247-NETWORK CONTRACT OFFICE 7 | $73,288 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1391_3600_-NONE-_-NONE- · retrieved 2026-09-26.