Description
IGF::OT::IGF (WASTEWATER PERMIT 671C30604)
First action · last action
2013-03-22 · 2014-11-06
Transactions
4
First transaction's obligation
$4,304
Base + all options value (sum of deltas)
$4,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
Modification chain · 4 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.
- Base2013-03-22+$4,304= $4,304
- Mod P000012013-09-30+$0= $4,304
- Mod P000022013-11-29+$0= $4,304
- Mod P000032014-11-06-$52= $4,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$4,304 | $4,304 | IGF::OT::IGF (WASTEWATER PERMIT 671C30604) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $4,304 | IGF::OT::IGF (WASTEWATER PERMIT 671C30604) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-29 | +$0 | $4,304 | IGF::OT::IGF (WASTEWATER PERMIT 671C30604) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | −$52 | $4,252 | IGF::OT::IGF (WASTEWATER PERMIT 671C30604) |
Related awards · 10
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 TL98DEZAAD84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0014 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $154,506 | FY2020 |
| 36C25719P1146 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $190,872 | FY2019 |
| 36C25719P1128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $4,686 | FY2019 |
| 36C25719P1103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $735 | FY2019 |
| 36C25719P1101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $7,455 | FY2019 |
| 36C25719P1115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $24,011 | FY2019 |
Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0266 | CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC | 257-NETWORK CONTRACT OFFICE 17 | $20,400 | FY2016 |
| VA25715F1510 | CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25713P0955 | H20 CONDITIONING OF CAMERON COUNTY, INC | 257-NETWORK CONTRACT OFFICE 17 | $2,736 | FY2013 |
| VA25712F0071 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $21,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.