Award recordCONTRACT

OHIO DEPARTMENT OF REHABILITATION AND CORRECTION

PIID VA25016P0075· VHA· 538-CHILLICOTHE (00538)· S119 · UTILITIES- OTHER· FY2016· $55,920 net obligations· UEI J31HQ7F4MBG5· OH

Description

IGF::OT::IGF SEWAGE UTILITY

First action · last action
2015-10-01 · 2016-09-10
Transactions
2
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$55,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$130,000$0Base award · 2015-10-01 · this action $130,000 · running total $130,000Modification P00001 · 2016-09-10 · this action -$74,080 · running total $55,920
  • Base2015-10-01+$130,000= $130,000
  • Mod P000012016-09-10-$74,080= $55,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$130,000$130,000IGF::OT::IGF SEWAGE UTILITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-10−$74,080$55,920IGF::OT::IGF SEWAGE UTILITY

Related awards · 6

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 J31HQ7F4MBG5)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0009250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$55,920FY2020
36C25019P0010250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$55,920FY2019
VA25018P0002757-COLUMBUS (00757) · S119 · UTILITIES- OTHER$55,920FY2018
VA25016P2914250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$55,920FY2017
VA25015P1532250-NETWORK CONTRACT OFFICE 10 · S119 · UTILITIES- OTHER$55,920FY2014
V538XC1150538-CHILLICOTHE · S114 · WATER SERVICES$55,920FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.