Description
IGF::OT::IGF EMERGENCY PIPE REPAIR
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$5,727
Base + all options value (sum of deltas)
$5,727
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
237310 · HIGHWAY, STREET, AND BRIDGE 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.
- Base2017-09-15+$5,727= $5,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$5,727 | $5,727 | IGF::OT::IGF EMERGENCY PIPE REPAIR |
Related awards · 9
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 HCKSZ2NLWR35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P2087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,618 | FY2019 |
| 36C25019P1132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,503 | FY2019 |
| VA25114P2156 | 610-MARION · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,617 | FY2014 |
| VA25114P1770 | 610-MARION · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $3,984 | FY2014 |
Other recipients under Z1DA from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4472 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,848 | FY2017 |
| VA25017J3848 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,925 | FY2017 |
| VA25017J3250 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $66,556 | FY2017 |
| VA25017C0095 | TECHNOLOGY CONTRACTING SERVICES, INC | 583-INDIANAPOLIS(00583) | $22,572 | FY2017 |
| VA25116J1538 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $508,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4729_3600_-NONE-_-NONE- · retrieved 2026-09-26.