Description
IGF::OT::IGF SEWER PUMP MAINTENANCE
First action · last action
2013-09-30 · 2017-09-28
Transactions
5
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$120,885
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
221320 · SEWAGE TREATMENT FACILITIES
Modification chain · 5 transactions
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.
- Base2013-09-30+$14,700= $14,700
- Mod P000012014-09-30+$15,435= $30,135
- Mod P000022015-09-28+$16,207= $46,342
- Mod P000032016-09-29+$17,017= $63,359
- Mod P000042017-09-28+$17,868= $81,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$14,700 | $14,700 | IGF::OT::IGF SEWER PUMP MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$15,435 | $30,135 | IGF::OT::IGF SEWER PUMP MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-09-28 | +$16,207 | $46,342 | IGF::OT::IGF SEWER PUMP MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-09-29 | +$17,017 | $63,359 | IGF::OT::IGF SEWER PUMP MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-09-28 | +$17,868 | $81,227 | IGF::OT::IGF SEWER PUMP MAINTENANCE |
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 Z7TFUQ87HL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,000 | FY2026 |
| 36C24826P0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,000 | FY2026 |
| 36C24825P1653 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $72,000 | FY2025 |
| 36C24818P1014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,900 | FY2018 |
| 36C24818P0473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,060 | FY2018 |
| VA24816P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,150 | FY2016 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.