Description
IGF::OT::IGF REPAIR WATER SUPPLY LINE
First action · last action
2014-01-13 · 2014-02-13
Transactions
2
First transaction's obligation
$8,677
Base + all options value (sum of deltas)
$7,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2014-01-13+$8,677= $8,677
- Mod P000012014-02-13-$702= $7,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$8,677 | $8,677 | IGF::OT::IGF REPAIR WATER SUPPLY LINE |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-13 | −$702 | $7,975 | IGF::OT::IGF REPAIR WATER SUPPLY LINE |
Related awards · 7
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under J047 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3027 | NOR-WELL CO, INC | 626-NASHVILLE | $22,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.