Description
IGF::OT::IGF
First action · last action
2016-08-27 · 2016-08-27
Transactions
1
First transaction's obligation
$27,440
Base + all options value (sum of deltas)
$28,975
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2016-08-27+$27,440= $27,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-27 | +$27,440 | $27,440 | IGF::OT::IGF |
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 ZBD8K9KN7JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,021 | FY2017 |
| VA25016P2769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,760 | FY2016 |
| VA25016P1372 | 552-DAYTON (00552) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2016 |
| VA25015P2073 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,938 | FY2015 |
| VA25014P2812 | 250-NETWORK CONTRACT OFFICE 10 · 4820 · VALVES, NONPOWERED | $7,536 | FY2014 |
| VA25014P3072 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,854 | FY2014 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0553 | AMERIWATER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,713 | FY2026 |
| 36C25024P0232 | M & M CONTROL SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,361 | FY2024 |
| 36C25022F0774 | CAPRICE ELECTRONICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,763 | FY2022 |
| 36C25022P1186 | WAYNE PIPE & SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,845 | FY2022 |
| 36C25021P0419 | WAYNE PIPE & SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,161 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.