Description
IGF::OT::IGF RELOCATE WATER LINE
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$11,114
Base + all options value (sum of deltas)
$11,114
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2014-02-12+$11,114= $11,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$11,114 | $11,114 | IGF::OT::IGF RELOCATE WATER LINE |
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 RL8JN3HKBRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,308 | FY2026 |
| 36C24925P0672 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,560 | FY2025 |
| 36C24925P0572 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $52,797 | FY2025 |
| 36C24923C0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,634 | FY2023 |
| 36C24923P0134 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $71,774 | FY2023 |
| 36C24921P0521 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,005 | FY2021 |
Other recipients under Z1DA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0115 | 2H&V CONSTRUCTION SERVICES, LLC | 603-LOUISVILLE | $1,259,000 | FY2016 |
| VA24916C0074 | SEMPER TEK INC | 603-LOUISVILLE | $55,929 | FY2016 |
| VA24915C0029 | ANEW TECHNOLOGY SOLUTIONS, INC | 603-LOUISVILLE | $35,221 | FY2015 |
| VA24915C0004 | GCCS, INC. | 603-LOUISVILLE | $459,162 | FY2015 |
| VA24914C0044 | 3-J VENTURES, LLC | 603-LOUISVILLE | $21,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.