Description
IGF::OT::IGF REPAIR MAIN SEWER LINE
First action · last action
2014-03-14 · 2014-03-14
Transactions
1
First transaction's obligation
$41,799
Base + all options value (sum of deltas)
$41,799
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-14+$41,799= $41,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$41,799 | $41,799 | IGF::OT::IGF REPAIR MAIN SEWER LINE |
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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0244 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $410,642 | FY2012 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0054 | 552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,296,068 | FY2012 |
| VA25012C0055 | 552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $735,124 | FY2012 |
| VA69D12C0150 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $365,800 | FY2012 |
| VA25812P0566 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,500 | FY2012 |
Other recipients under J045 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0304 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $9,972 | FY2012 |
| VA552C10033 | WAIBEL ENERGY SYSTEMS, INC | 552-DAYTON | $3,607 | FY2011 |
| VA552C17004 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $8,630 | FY2011 |
| VA552C88025 | VALENTINE MECHANICAL SERVICES INC | 552-DAYTON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.