Description
IGF::OT::IGF EMERGENCY SEWER MAIN REPAIR SHREVEPORT
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
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
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.
- Base2014-06-12+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$13,500 | $13,500 | IGF::OT::IGF EMERGENCY SEWER MAIN REPAIR SHREVEPORT |
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 GTJNB51TQLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $7,029 | FY2021 |
| 36C25620C0100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $93,150 | FY2020 |
| 36C25620C0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,055 | FY2020 |
| 36C25620P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $7,450 | FY2020 |
| 36C25618P0569 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $10,000 | FY2018 |
| VA25617P2467 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $18,000 | FY2017 |
Other recipients under Z2ND from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0160 | DCMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $653,329 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.