Description
IGF::OT::IGF EMERGENCY WATER MAIN REPAIR
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$14,205
Base + all options value (sum of deltas)
$14,205
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2017-09-29+$14,205= $14,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$14,205 | $14,205 | IGF::OT::IGF EMERGENCY WATER MAIN 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 CF7NKQ2FCLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0143 | 679-TUSCALOOSA (00679)(36C679) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,274 | FY2016 |
| VA24716P1204 | 508-ATLANTA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,575 | FY2016 |
| VA24715P2879 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,663 | FY2015 |
| VA24714P0578 | 679-TUSCALOOSA · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,015 | FY2014 |
| VA24713P0411 | 679-TUSCALOOSA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $27,720 | FY2013 |
| VA679C15131 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $8,800 | FY2011 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2494_3600_-NONE-_-NONE- · retrieved 2026-09-26.