Description
IGF::OT::IGF PROJECT NO. 520-17-144 EMERGENCY WATER LINE REPAIR
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.
- Base2017-09-27+$18,900= $18,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$18,900 | $18,900 | IGF::OT::IGF PROJECT NO. 520-17-144 EMERGENCY WATER LINE REPAIR |
Related awards · 11
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 YMJ3JX2JBJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $15,053 | FY2022 |
| 36C25619P1116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,407 | FY2019 |
| 36C25618P6847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,375 | FY2018 |
| 36C25618P1689 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,365 | FY2018 |
| VA25617P0578 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $217,916 | FY2017 |
| VA25613P2316 | 256-NETWORK CONTRACT OFFICE 16 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,210 | FY2013 |
Other recipients under Z2NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625C0036 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $399,965 | FY2025 |
| 36C25624C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $335,538 | FY2024 |
| 36C25624P1430 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $120,017 | FY2024 |
| 36C25624P1311 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,994 | FY2024 |
| 36C25624P1240 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,882 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.