Description
IGF::OT::IGF WATER VALVE REPAIR
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$6,241
Base + all options value (sum of deltas)
$6,241
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 · 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.
- Base2014-11-17+$6,241= $6,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$6,241 | $6,241 | IGF::OT::IGF WATER VALVE 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 L9KCSJGQ2N79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3887 | 256-NETWORK CONTRACT OFFICE 16 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,084 | FY2014 |
| VA25614C0070 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,800 | FY2014 |
| VA25613C0304 | 256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,307,072 | FY2013 |
| VA25613C0297 | SAO CENTRAL · 4120 · AIR CONDITIONING EQUIPMENT | $414,770 | FY2013 |
| VA25713C0230 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $231,513 | FY2013 |
| VA25613P2014 | 256-NETWORK CONTRACT OFFICE 16 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,420 | FY2013 |
Other recipients under J046 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1192 | ENVIROTOWER USA INC. | 580-HOUSTON | $30,753 | FY2011 |
| VA580C00099 | MUELLER WATER CONDITIONING, INC. | 580-HOUSTON | $38,348 | FY2010 |
| VA580C90035 | MUELLER WATER CONDITIONING, INC. | 580-HOUSTON | $43,840 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.