Description
IGF::OT::IGF REPAIR RUPTURED WATER MAIN BREAK
First action · last action
2017-08-08 · 2017-08-08
Transactions
1
First transaction's obligation
$7,185
Base + all options value (sum of deltas)
$7,185
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.
- Base2017-08-08+$7,185= $7,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$7,185 | $7,185 | IGF::OT::IGF REPAIR RUPTURED WATER MAIN BREAK |
Related awards · 7
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 QSRLU9BGUQP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0431 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,531 | FY2025 |
| 36C25524P0517 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,400 | FY2024 |
| 36C25521P0645 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $73,300 | FY2021 |
| 36C25519C0128 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,225 | FY2019 |
| VA25517P5858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,381 | FY2017 |
| VA25517P5890 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,800 | FY2017 |
Other recipients under Z2NZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518C0120 | LJBCO GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,957 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5163_3600_-NONE-_-NONE- · retrieved 2026-09-26.