Description
IGF::CT::IGF PUMP OUT BACKED UP SEWAGE
First action · last action
2013-04-29 · 2013-04-29
Transactions
1
First transaction's obligation
$6,041
Base + all options value (sum of deltas)
$6,041
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
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2013-04-29+$6,041= $6,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$6,041 | $6,041 | IGF::CT::IGF PUMP OUT BACKED UP SEWAGE |
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 T5LYVJD1LLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,475 | FY2017 |
| VA255P2166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,380 | FY2012 |
| VA255589CA0009 | 255-NETWORK CONTRACT OFFICE 15 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $5,120 | FY2010 |
| V589CA9004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,000 | FY2009 |
| VA255P0078 | 255-NETWORK CONTRACT OFFICE 15 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $22,800 | FY2008 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1070 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,164 | FY2013 |
| VA25513P0174 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,908 | FY2013 |
| VA25512P0208 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $6,466 | FY2012 |
| VA255P2037 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,785 | FY2011 |
| VA255P1931 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $68,883 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2399_3600_-NONE-_-NONE- · retrieved 2026-09-26.