Description
IGF::OT::IGF WATER LINE REPAIR
First action · last action
2013-06-11 · 2013-06-25
Transactions
2
First transaction's obligation
$19,850
Base + all options value (sum of deltas)
$41,495
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-06-11+$19,850= $19,850
- Mod P000012013-06-25+$21,645= $41,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$19,850 | $19,850 | IGF::OT::IGF WATER LINE REPAIR |
| Mod P00001· CHANGE ORDER | 2013-06-25 | +$21,645 | $41,495 | IGF::OT::IGF WATER LINE 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 VMJBFR855NM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2243 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $20,558 | FY2013 |
| VA26213P4349 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,808 | FY2013 |
| VA78613P1207 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $26,330 | FY2013 |
| VA25613C0097 | 256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $23,808 | FY2013 |
| VA25613C0082 | 256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $43,961 | FY2013 |
| VA786A12C0090 | NATIONAL CEMETERY ADMINISTRATION · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $55,366 | FY2012 |
Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0150 | EMD MILLIPORE CORP | 256-NETWORK CONTRACT OFFICE 16 | $10,110 | FY2014 |
| VA25614P0606 | WTS, INC | 256-NETWORK CONTRACT OFFICE 16 | $17,972 | FY2014 |
| V256P0643A | MAR COR MEDICAL SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $260,618 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.